Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_031123APB_FTO_665325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-002-014/4675
(Anchal) 		1613001002NRG24031120231369579 03/11/2023 Radha 1613001002WL058241 Radha 00078 CNRB0002856 999 999 Processed 27/11/2023 8021974476 RADHA CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-002-003/4647
(Anchal) 		1613001002NRG24031120231367190 03/11/2023 Sujatha 1613001002WL058149 Sujatha 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8021974491 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-003/5904
(Anchal) 		1613001002NRG24031120231367201 03/11/2023 VINEETHA 1613001002WL058149 VINEETHA 00089 CBIN0283444 999 999 Processed 27/11/2023 8021974513 Mrs. VINEETHA V CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24031120231370387 03/11/2023 bindhu 1613001002WL058295 bindhu 00089 CBIN0283444 666 666 Processed 27/11/2023 8021974514 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
5 Anchal KL-13-001-002-003/5432
(Anchal) 		1613001002NRG24031120231367199 03/11/2023 PHILIP 1613001002WL058149 PHILIP 00127 FDRL0001032 666 666 Processed 27/11/2023 8021974521 PHILIP ABRAHAM FEDERAL BANK(607165)
6 Anchal KL-13-001-002-010/5906
(Anchal) 		1613001002NRG24031120231370029 03/11/2023 Samuel 1613001002WL058260 Samuel 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021974539 SAMUEL V T FEDERAL BANK(607165)
7 Anchal KL-13-001-002-014/1635
(Anchal) 		1613001002NRG24031120231369572 03/11/2023 THANKAMMA 1613001002WL058241 THANKAMMA 00127 FDRL0001032 999 999 Processed 27/11/2023 8021974519 THANKAMMA FEDERAL BANK(607165)
8 Anchal KL-13-001-002-014/858
(Anchal) 		1613001002NRG24031120231369597 03/11/2023 Ravi 1613001002WL058241 Ravi 00127 FDRL0001032 999 999 Processed 27/11/2023 8021974520 RAVI . FEDERAL BANK(607165)
SubTotal 4662 4662
9 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG24031120231369513 03/11/2023 mathukutty 1613001002WL058239 mathukutty 00415 SBIN0007623 666 666 Processed 27/11/2023 8021974485 MATHUKUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-005/4392
(Anchal) 		1613001002NRG24031120231370028 03/11/2023 vijaya 1613001002WL058260 vijaya 00415 SBIN0007623 1998 1998 Processed 27/11/2023 8021974474 Mrs. VIJAYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
11 Anchal KL-13-001-002-007/5724
(Anchal) 		1613001002NRG24031120231370814 03/11/2023 Sujatha 1613001002WL058318 Sujatha 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021974500 MRS SUJATHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-014/4235
(Anchal) 		1613001002NRG24031120231366487 03/11/2023 ROSAMMA 1613001002WL058101 ROSAMMA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021974469 MRS ROSAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-014/4236
(Anchal) 		1613001002NRG24031120231369576 03/11/2023 SUMA J 1613001002WL058241 SUMA J 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021974471 SUMA UCO BANK(607066)
14 Anchal KL-13-001-002-014/5001
(Anchal) 		1613001002NRG24031120231369580 03/11/2023 RETNAMMA 1613001002WL058241 RETNAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021974498 MRS RATHNAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-014/5214
(Anchal) 		1613001002NRG24031120231369581 03/11/2023 Sarala 1613001002WL058241 Sarala 00415 SBIN0012880 999 999 Processed 27/11/2023 8021974497 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
16 Anchal KL-13-001-002-014/4674
(Anchal) 		1613001002NRG24031120231369577 03/11/2023 BABY 1613001002WL058241 BABY 00415 SBIN0017230 999 999 Processed 27/11/2023 8021974479 MS BABY STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Anchal KL-13-001-002-003/673
(Anchal) 		1613001002NRG24031120231369517 03/11/2023 Leelammma Joseph 1613001002WL058239 Leelammma Joseph 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021974517 MRS R LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Anchal KL-13-004-004-001/344
(Anchal) 		1613001002NRG24031120231367213 03/11/2023 SHEEBA K 1613001002WL058149 SHEEBA K 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021974518 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Anchal KL-13-001-002-003/1155
(Anchal) 		1613001002NRG24031120231367180 03/11/2023 MiniLal 1613001002WL058149 MiniLal 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974577 MINILAL UCO BANK(607066)
20 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24031120231369509 03/11/2023 Joseph 1613001002WL058239 Joseph 00462 UCBA0001489 333 333 Processed 27/11/2023 8021974466 JOSEPH UCO BANK(607066)
21 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24031120231369508 03/11/2023 Leelamma 1613001002WL058239 Leelamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974542 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-002-003/1532
(Anchal) 		1613001002NRG24031120231367181 03/11/2023 Sujatha.S 1613001002WL058149 Sujatha.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974578 SUJATHA S UCO BANK(607066)
23 Anchal KL-13-001-002-003/1783
(Anchal) 		1613001002NRG24031120231370007 03/11/2023 vijayan 1613001002WL058260 vijayan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974480 MR VIJAYAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-003/1786
(Anchal) 		1613001002NRG24031120231367182 03/11/2023 Ajimol 1613001002WL058149 Ajimol 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974473 AJIMOLE M UCO BANK(607066)
25 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24031120231369510 03/11/2023 Suma Mamachan 1613001002WL058239 Suma Mamachan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974445 SUMA MAMACHAN UCO BANK(607066)
26 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24031120231369511 03/11/2023 AmminiVarghese 1613001002WL058239 AmminiVarghese 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974446 MRS AMMINI K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-003/2244
(Anchal) 		1613001002NRG24031120231367183 03/11/2023 Vasantha 1613001002WL058149 Vasantha 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974447 VASANTHA S UCO BANK(607066)
28 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24031120231369512 03/11/2023 Thankamony 1613001002WL058239 Thankamony 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974543 THANKAMONY R UCO BANK(607066)
29 Anchal KL-13-001-002-003/2346
(Anchal) 		1613001002NRG24031120231367184 03/11/2023 Bindu.M 1613001002WL058149 Bindu.M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974472 BINDHU M UCO BANK(607066)
30 Anchal KL-13-001-002-003/2921
(Anchal) 		1613001002NRG24031120231370008 03/11/2023 Rajamma 1613001002WL058260 Rajamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974448 RAJAMMA UCO BANK(607066)
31 Anchal KL-13-001-002-003/2935
(Anchal) 		1613001002NRG24031120231367185 03/11/2023 Joy 1613001002WL058149 Joy 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974478 JOY O UCO BANK(607066)
32 Anchal KL-13-001-002-003/3215
(Anchal) 		1613001002NRG24031120231367186 03/11/2023 Sushama 1613001002WL058149 Sushama 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974449 SUSHAMA R UCO BANK(607066)
33 Anchal KL-13-001-002-003/3297
(Anchal) 		1613001002NRG24031120231367187 03/11/2023 Sujatha.M 1613001002WL058149 Sujatha.M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974450 SUJATHA M UCO BANK(607066)
34 Anchal KL-13-001-002-003/3751
(Anchal) 		1613001002NRG24031120231370009 03/11/2023 Reeja 1613001002WL058260 Reeja 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974487 REEJA UCO BANK(607066)
35 Anchal KL-13-001-002-003/3913
(Anchal) 		1613001002NRG24031120231367188 03/11/2023 Vijayamma 1613001002WL058149 Vijayamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974451 VIJAYAMMA UCO BANK(607066)
36 Anchal KL-13-001-002-003/4406
(Anchal) 		1613001002NRG24031120231367189 03/11/2023 Baby 1613001002WL058149 Baby 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974470 BABY UCO BANK(607066)
37 Anchal KL-13-001-002-003/453
(Anchal) 		1613001002NRG24031120231370010 03/11/2023 Sindhu.P 1613001002WL058260 Sindhu.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974531 SINDHU P UCO BANK(607066)
38 Anchal KL-13-001-002-003/4764
(Anchal) 		1613001002NRG24031120231367191 03/11/2023 VAVACHY 1613001002WL058149 VAVACHY 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974505 MRS VAVACHY T STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-003/4809
(Anchal) 		1613001002NRG24031120231367192 03/11/2023 Shirly T 1613001002WL058149 Shirly T 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974512 SHERLY RAJAN UCO BANK(607066)
40 Anchal KL-13-001-002-003/4900
(Anchal) 		1613001002NRG24031120231367193 03/11/2023 suganthavally 1613001002WL058149 suganthavally 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974486 SUGANTHAVALLY UCO BANK(607066)
41 Anchal KL-13-001-002-003/4902
(Anchal) 		1613001002NRG24031120231367194 03/11/2023 valsala 1613001002WL058149 valsala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974504 VALSALA K UCO BANK(607066)
42 Anchal KL-13-001-002-003/5098
(Anchal) 		1613001002NRG24031120231367195 03/11/2023 Suseela 1613001002WL058149 Suseela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974573 SUSEELA P UCO BANK(607066)
43 Anchal KL-13-001-002-003/5100
(Anchal) 		1613001002NRG24031120231367196 03/11/2023 THANKAMMA 1613001002WL058149 THANKAMMA 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974538 THANKAMMA UCO BANK(607066)
44 Anchal KL-13-001-002-003/5174
(Anchal) 		1613001002NRG24031120231370011 03/11/2023 Gopakumary 1613001002WL058260 Gopakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974489 GOPA KUMARI R UCO BANK(607066)
45 Anchal KL-13-001-002-003/5235
(Anchal) 		1613001002NRG24031120231370012 03/11/2023 Anithomas 1613001002WL058260 Anithomas 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974488 ANNIE THOMAS UCO BANK(607066)
46 Anchal KL-13-001-002-003/5254
(Anchal) 		1613001002NRG24031120231367197 03/11/2023 OMANA 1613001002WL058149 OMANA 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974537 OMANA UCO BANK(607066)
47 Anchal KL-13-001-002-003/5256
(Anchal) 		1613001002NRG24031120231367198 03/11/2023 Podichi 1613001002WL058149 Podichi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974502 PODICHI UCO BANK(607066)
48 Anchal KL-13-001-002-003/5465
(Anchal) 		1613001002NRG24031120231367200 03/11/2023 Manju 1613001002WL058149 Manju 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974490 MANJU UCO BANK(607066)
49 Anchal KL-13-001-002-003/5596
(Anchal) 		1613001002NRG24031120231370013 03/11/2023 Sunila 1613001002WL058260 Sunila 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974536 SUNILA PRADEEP UCO BANK(607066)
50 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24031120231369514 03/11/2023 Kamalakshi 1613001002WL058239 Kamalakshi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974501 KAMALAKSHI UCO BANK(607066)
51 Anchal KL-13-001-002-003/6089
(Anchal) 		1613001002NRG24031120231367202 03/11/2023 Pushpalatha 1613001002WL058149 Pushpalatha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974503 PUSHPALATHA UCO BANK(607066)
52 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24031120231369515 03/11/2023 Lekhsmi 1613001002WL058239 Lekhsmi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974544 LEKSHMI UCO BANK(607066)
53 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24031120231369516 03/11/2023 Leelamma 1613001002WL058239 Leelamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974545 LEELAMMA UCO BANK(607066)
54 Anchal KL-13-001-002-003/670
(Anchal) 		1613001002NRG24031120231367203 03/11/2023 Kunjamma Georgekutty 1613001002WL058149 Kunjamma Georgekutty 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974452 KUNJAMMA GEORGEKUTTY UCO BANK(607066)
55 Anchal KL-13-001-002-003/671
(Anchal) 		1613001002NRG24031120231367204 03/11/2023 Rosamma Achankunju 1613001002WL058149 Rosamma Achankunju 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974524 Mrs. ROSAMMA ACHANKUNJU CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-002-003/672
(Anchal) 		1613001002NRG24031120231367205 03/11/2023 Ushakumary 1613001002WL058149 Ushakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974546 USHAKUMARI . FEDERAL BANK(607165)
57 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24031120231369518 03/11/2023 Kumary 1613001002WL058239 Kumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974541 KUMARI R UCO BANK(607066)
58 Anchal KL-13-001-002-003/677
(Anchal) 		1613001002NRG24031120231369519 03/11/2023 Mahalakshmi 1613001002WL058239 Mahalakshmi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974547 MAHALEKSHMI A UCO BANK(607066)
59 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24031120231369521 03/11/2023 Ammukutty 1613001002WL058239 Ammukutty 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974549 AMMUKUTTI UCO BANK(607066)
60 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24031120231369520 03/11/2023 Vincent.R 1613001002WL058239 Vincent.R 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974548 VINCENT UCO BANK(607066)
61 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24031120231369522 03/11/2023 Lissy 1613001002WL058239 Lissy 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974550 LISSY UCO BANK(607066)
62 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24031120231369523 03/11/2023 GracyByju 1613001002WL058239 GracyByju 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974530 GRACY BAIJU UCO BANK(607066)
63 Anchal KL-13-001-002-003/684
(Anchal) 		1613001002NRG24031120231369524 03/11/2023 Leelama Raju 1613001002WL058239 Leelama Raju 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974533 LEELAMMA RAJU UCO BANK(607066)
64 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24031120231369525 03/11/2023 Philomina 1613001002WL058239 Philomina 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974551 PHILOMINA Y KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24031120231369526 03/11/2023 Suja Babu 1613001002WL058239 Suja Babu 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974453 SUJABABU UCO BANK(607066)
66 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24031120231369527 03/11/2023 Aliyamma.K 1613001002WL058239 Aliyamma.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974463 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24031120231369528 03/11/2023 Mariyamma 1613001002WL058239 Mariyamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974525 MARIYAMMA UCO BANK(607066)
68 Anchal KL-13-001-002-003/693
(Anchal) 		1613001002NRG24031120231367206 03/11/2023 MariyakuttyRajan 1613001002WL058149 MariyakuttyRajan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974552 MARIYAKUTTY RAJAN UCO BANK(607066)
69 Anchal KL-13-001-002-003/694
(Anchal) 		1613001002NRG24031120231367207 03/11/2023 Suseelamma 1613001002WL058149 Suseelamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974553 SUSEELAMMA UCO BANK(607066)
70 Anchal KL-13-001-002-003/696
(Anchal) 		1613001002NRG24031120231367208 03/11/2023 Lalithabhai 1613001002WL058149 Lalithabhai 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974526 LELITHA BHAI UCO BANK(607066)
71 Anchal KL-13-001-002-003/698
(Anchal) 		1613001002NRG24031120231367209 03/11/2023 Pushpavally.K 1613001002WL058149 Pushpavally.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974454 PUSHPAVALLI K UCO BANK(607066)
72 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24031120231369529 03/11/2023 John 1613001002WL058239 John 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974484 JOHN UCO BANK(607066)
73 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG24031120231369530 03/11/2023 SussammaRajan 1613001002WL058239 SussammaRajan 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974534 SUSAMMA RAJAN UCO BANK(607066)
74 Anchal KL-13-001-002-003/709
(Anchal) 		1613001002NRG24031120231370014 03/11/2023 Anitha 1613001002WL058260 Anitha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974522 ANITHA UCO BANK(607066)
75 Anchal KL-13-001-002-003/710
(Anchal) 		1613001002NRG24031120231370015 03/11/2023 ReenaAbraham 1613001002WL058260 ReenaAbraham 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974535 REENA ABRAHAM FEDERAL BANK(607165)
76 Anchal KL-13-001-002-003/715
(Anchal) 		1613001002NRG24031120231370016 03/11/2023 Lalitha.L 1613001002WL058260 Lalitha.L 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974527 LALITHA L UCO BANK(607066)
77 Anchal KL-13-001-002-003/718
(Anchal) 		1613001002NRG24031120231370017 03/11/2023 Rahelamma 1613001002WL058260 Rahelamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974528 RAHELAMMA UCO BANK(607066)
78 Anchal KL-13-001-002-003/719
(Anchal) 		1613001002NRG24031120231370018 03/11/2023 Bindukumary 1613001002WL058260 Bindukumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974568 BINDHU KUMARI UCO BANK(607066)
79 Anchal KL-13-001-002-003/729
(Anchal) 		1613001002NRG24031120231370019 03/11/2023 Syamalakumary 1613001002WL058260 Syamalakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974462 SYAMALA KUMARI UCO BANK(607066)
80 Anchal KL-13-001-002-003/730
(Anchal) 		1613001002NRG24031120231370020 03/11/2023 SarojiniAmma.G 1613001002WL058260 SarojiniAmma.G 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974455 SAROJINI AMMA G UCO BANK(607066)
81 Anchal KL-13-001-002-003/733
(Anchal) 		1613001002NRG24031120231370021 03/11/2023 Jalajamony.O 1613001002WL058260 Jalajamony.O 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974523 Mrs. JALAJAMONY O CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-002-003/735
(Anchal) 		1613001002NRG24031120231370022 03/11/2023 Deepthi 1613001002WL058260 Deepthi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974554 DEEPTHI UCO BANK(607066)
83 Anchal KL-13-001-002-003/737
(Anchal) 		1613001002NRG24031120231370023 03/11/2023 SarammaJohn 1613001002WL058260 SarammaJohn 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974532 MRS SARAMMA WO JOHN SIMON STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-002-003/741
(Anchal) 		1613001002NRG24031120231370025 03/11/2023 SUDHARSANA 1613001002WL058260 SUDHARSANA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974457 MRS SUDARSANA K STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-002-003/741
(Anchal) 		1613001002NRG24031120231370024 03/11/2023 Sundaresan 1613001002WL058260 Sundaresan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974456 SUNDARESAN.K.N UCO BANK(607066)
86 Anchal KL-13-001-002-003/743
(Anchal) 		1613001002NRG24031120231370026 03/11/2023 Radha.C 1613001002WL058260 Radha.C 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974529 RADHA C UCO BANK(607066)
87 Anchal KL-13-001-002-003/750
(Anchal) 		1613001002NRG24031120231367210 03/11/2023 Indira.D 1613001002WL058149 Indira.D 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974576 INDIRA D UCO BANK(607066)
88 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24031120231369531 03/11/2023 Rossamma 1613001002WL058239 Rossamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974555 ROSAMMA UCO BANK(607066)
89 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24031120231369533 03/11/2023 Biju thomas 1613001002WL058239 Biju thomas 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974458 BIJU THOMAS UCO BANK(607066)
90 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24031120231369532 03/11/2023 Maiyamma 1613001002WL058239 Maiyamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974556 MARIYAMMA UCO BANK(607066)
91 Anchal KL-13-001-002-003/906
(Anchal) 		1613001002NRG24031120231367211 03/11/2023 Sugathakumary 1613001002WL058149 Sugathakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974464 Mrs. Sugathakumary INDIAN BANK(607105)
92 Anchal KL-13-001-002-005/1215
(Anchal) 		1613001002NRG24031120231370027 03/11/2023 JULIE KRISHNAKUMAR 1613001002WL058260 JULIE KRISHNAKUMAR 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974459 Mrs. JULIE KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-002-005/702
(Anchal) 		1613001002NRG24031120231367212 03/11/2023 Sandhya.G 1613001002WL058149 Sandhya.G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974563 SANDHYA FEDERAL BANK(607165)
94 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24031120231369534 03/11/2023 Lalikutty 1613001002WL058239 Lalikutty 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974465 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24031120231370386 03/11/2023 Sumangala R 1613001002WL058295 Sumangala R 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974460 SUMANGALA R UCO BANK(607066)
96 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24031120231370388 03/11/2023 SULOCHANA 1613001002WL058295 SULOCHANA 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974572 SULOCHANA KERALA GRAMIN BANK(607476)
97 Anchal KL-13-001-002-013/1242
(Anchal) 		1613001002NRG24031120231366482 03/11/2023 LoosyVrghese 1613001002WL058101 LoosyVrghese 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974565 LUSSY VARGHEES UCO BANK(607066)
98 Anchal KL-13-001-002-014/1205
(Anchal) 		1613001002NRG24031120231369569 03/11/2023 joly.k 1613001002WL058241 joly.k 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974564 JOLLY K UCO BANK(607066)
99 Anchal KL-13-001-002-014/1386
(Anchal) 		1613001002NRG24031120231369570 03/11/2023 Valsala.C 1613001002WL058241 Valsala.C 00462 UCBA0001489 333 333 Processed 27/11/2023 8021974557 VALSALA UCO BANK(607066)
100 Anchal KL-13-001-002-014/1452
(Anchal) 		1613001002NRG24031120231366483 03/11/2023 umaibabeevi 1613001002WL058101 umaibabeevi 00462 UCBA0001489 333 333 Processed 27/11/2023 8021974575 USAIBABEEVI M UCO BANK(607066)
101 Anchal KL-13-001-002-014/1524
(Anchal) 		1613001002NRG24031120231369571 03/11/2023 Eliyama.K 1613001002WL058241 Eliyama.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974468 ELIYAMMA. K UCO BANK(607066)
102 Anchal KL-13-001-002-014/1723
(Anchal) 		1613001002NRG24031120231366484 03/11/2023 GEETHA.B 1613001002WL058101 GEETHA.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974567 GEETHA G UCO BANK(607066)
103 Anchal KL-13-001-002-014/1871
(Anchal) 		1613001002NRG24031120231369573 03/11/2023 Saraswathy.D 1613001002WL058241 Saraswathy.D 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974483 SARASWATHY D UCO BANK(607066)
104 Anchal KL-13-001-002-014/2134
(Anchal) 		1613001002NRG24031120231369574 03/11/2023 vijayakala 1613001002WL058241 vijayakala 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974482 VIJAYAKALA UCO BANK(607066)
105 Anchal KL-13-001-002-014/3498
(Anchal) 		1613001002NRG24031120231366485 03/11/2023 Chandramathyamma 1613001002WL058101 Chandramathyamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974508 CHANDRAMATHI AMMA UCO BANK(607066)
106 Anchal KL-13-001-002-014/3832
(Anchal) 		1613001002NRG24031120231369575 03/11/2023 RAHELUKUTTY 1613001002WL058241 RAHELUKUTTY 00462 UCBA0001489 333 333 Processed 27/11/2023 8021974506 RAHELUKUTTY UCO BANK(607066)
107 Anchal KL-13-001-002-014/4143
(Anchal) 		1613001002NRG24031120231366486 03/11/2023 R. THAMBI 1613001002WL058101 R. THAMBI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974493 R THAMPI UCO BANK(607066)
108 Anchal KL-13-001-002-014/4674
(Anchal) 		1613001002NRG24031120231369578 03/11/2023 Rekha 1613001002WL058241 Rekha 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974477 REKHA UCO BANK(607066)
109 Anchal KL-13-001-002-014/4676
(Anchal) 		1613001002NRG24031120231366488 03/11/2023 CHELLAPPAN 1613001002WL058101 CHELLAPPAN 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974475 CHELLAPPAN UCO BANK(607066)
110 Anchal KL-13-001-002-014/4854
(Anchal) 		1613001002NRG24031120231366489 03/11/2023 MINI RAHIM 1613001002WL058101 MINI RAHIM 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974569 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-002-014/5069
(Anchal) 		1613001002NRG24031120231366490 03/11/2023 BEENA SATHYAN 1613001002WL058101 BEENA SATHYAN 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974571 Mrs. BEENA SATHYAN CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-002-014/5350
(Anchal) 		1613001002NRG24031120231369582 03/11/2023 Sheeja 1613001002WL058241 Sheeja 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974494 SHEEJA H KERALA GRAMIN BANK(607476)
113 Anchal KL-13-001-002-014/5377
(Anchal) 		1613001002NRG24031120231369583 03/11/2023 Rosili 1613001002WL058241 Rosili 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974496 ROSILI UCO BANK(607066)
114 Anchal KL-13-001-002-014/5465
(Anchal) 		1613001002NRG24031120231369584 03/11/2023 Jincy 1613001002WL058241 Jincy 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974507 JINCY S UCO BANK(607066)
115 Anchal KL-13-001-002-014/5619
(Anchal) 		1613001002NRG24031120231369585 03/11/2023 RADHAMANI AK 1613001002WL058241 RADHAMANI AK 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974492 MRS RADHAMANI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-002-014/5623
(Anchal) 		1613001002NRG24031120231366491 03/11/2023 Abhinadhas 1613001002WL058101 Abhinadhas 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974509 ABHINADAS M S UCO BANK(607066)
117 Anchal KL-13-001-002-014/5630
(Anchal) 		1613001002NRG24031120231369586 03/11/2023 RAJI SUBHASH 1613001002WL058241 RAJI SUBHASH 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974574 RAJI SUBHASH UCO BANK(607066)
118 Anchal KL-13-001-002-014/5676
(Anchal) 		1613001002NRG24031120231366493 03/11/2023 GIRIJA 1613001002WL058101 GIRIJA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974495 GIRIJA UCO BANK(607066)
119 Anchal KL-13-001-002-014/716
(Anchal) 		1613001002NRG24031120231369587 03/11/2023 Anithakumary 1613001002WL058241 Anithakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974566 ANITHA KUMARI S UCO BANK(607066)
120 Anchal KL-13-001-002-014/754
(Anchal) 		1613001002NRG24031120231369588 03/11/2023 latha 1613001002WL058241 latha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974461 LATHA S UCO BANK(607066)
121 Anchal KL-13-001-002-014/755
(Anchal) 		1613001002NRG24031120231366494 03/11/2023 SOSAMMA.B 1613001002WL058101 SOSAMMA.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974570 Mrs. SOSAMMA . INDIAN BANK(607105)
122 Anchal KL-13-001-002-014/779
(Anchal) 		1613001002NRG24031120231369589 03/11/2023 OMANA.C 1613001002WL058241 OMANA.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974558 OMANA C UCO BANK(607066)
123 Anchal KL-13-001-002-014/788
(Anchal) 		1613001002NRG24031120231366495 03/11/2023 John D 1613001002WL058101 John D 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974511 D JOHN UCO BANK(607066)
124 Anchal KL-13-001-002-014/791
(Anchal) 		1613001002NRG24031120231369590 03/11/2023 Annamma 1613001002WL058241 Annamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974481 ANNAMMA.P.V. UCO BANK(607066)
125 Anchal KL-13-001-002-014/795
(Anchal) 		1613001002NRG24031120231369591 03/11/2023 Sindhu Murali 1613001002WL058241 Sindhu Murali 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974540 SINDHU MURALI UCO BANK(607066)
126 Anchal KL-13-001-002-014/803
(Anchal) 		1613001002NRG24031120231369592 03/11/2023 Sherly.M 1613001002WL058241 Sherly.M 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974510 SHERLY. M UCO BANK(607066)
127 Anchal KL-13-001-002-014/845
(Anchal) 		1613001002NRG24031120231369593 03/11/2023 SaraswathyAmma 1613001002WL058241 SaraswathyAmma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974559 G SUKUMARA PILLAI UCO BANK(607066)
128 Anchal KL-13-001-002-014/853
(Anchal) 		1613001002NRG24031120231366496 03/11/2023 Baby.G 1613001002WL058101 Baby.G 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974560 BABY G UCO BANK(607066)
129 Anchal KL-13-001-002-014/857
(Anchal) 		1613001002NRG24031120231369595 03/11/2023 GEEVARGHEES 1613001002WL058241 GEEVARGHEES 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974499 GEEVARGHESE UCO BANK(607066)
130 Anchal KL-13-001-002-014/857
(Anchal) 		1613001002NRG24031120231369594 03/11/2023 Mariyakutty.C 1613001002WL058241 Mariyakutty.C 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974561 Mrs. MARIYAKUTTY C INDIAN BANK(607105)
131 Anchal KL-13-001-002-014/858
(Anchal) 		1613001002NRG24031120231369596 03/11/2023 jagatha 1613001002WL058241 jagatha 00462 UCBA0001489 333 333 Processed 27/11/2023 8021974467 JAGATHA T UCO BANK(607066)
132 Anchal KL-13-001-002-014/859
(Anchal) 		1613001002NRG24031120231366497 03/11/2023 SUJATHA.T 1613001002WL058101 SUJATHA.T 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974562 SUJATHA T UCO BANK(607066)
SubTotal 161505 161505
133 Anchal KL-13-001-002-014/5647
(Anchal) 		1613001002NRG24031120231366492 03/11/2023 SHYLA 1613001002WL058101 SHYLA 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021974516 SHAILA UCO BANK(607066)
134 Anchal KL-13-001-002-015/6015
(Anchal) 		1613001002NRG24031120231369598 03/11/2023 SHEELA K 1613001002WL058241 SHEELA K 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021974515 SHEELA K KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 189810 189810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_031123APB_FTO_665325 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_031123APB_FTO_665325 Central Bank of India CBIN0283444 ANCHAL 3663
3 Anchal KL1613001002_031123APB_FTO_665325 Federal Bank FDRL0001032 ANCHAL 4662
4 Anchal KL1613001002_031123APB_FTO_665325 State Bank Of India SBIN0007623 KARAVALOOR 2664
5 Anchal KL1613001002_031123APB_FTO_665325 State Bank Of India SBIN0012880 PANACHAVILA 8658
6 Anchal KL1613001002_031123APB_FTO_665325 State Bank Of India SBIN0017230 ANCHAL 999
7 Anchal KL1613001002_031123APB_FTO_665325 State Bank Of India SBIN0070245 ANCHAL 1332
8 Anchal KL1613001002_031123APB_FTO_665325 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
9 Anchal KL1613001002_031123APB_FTO_665325 UCO Bank UCBA0001489 ANCHAL 161505
10 Anchal KL1613001002_031123APB_FTO_665325 Kerala Gramin Bank KLGB0040564 ANCHAL 3663

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