Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:42:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_111223APB_FTO_816645
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-13-001-002-013/3737
(Anchal) 		1613001002NRG24091220231654402 11/12/2023 Parukutty 1613001002WL070791 Parukutty 00078 CNRB0002856 333 333 Processed 12/03/2024 1674341529 PARUKUTTY W O GOPI CANARA BANK(508532)
2 Anchal KL-13-001-002-013/5192
(Anchal) 		1613001002NRG24091220231654412 11/12/2023 LEELAMMA 1613001002WL070791 LEELAMMA 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1674341528 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Anchal KL-13-001-002-003/4647
(Anchal) 		1613001002NRG24081220231653948 11/12/2023 Sujatha 1613001002WL070773 Sujatha 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674341532 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-003/5904
(Anchal) 		1613001002NRG24081220231653958 11/12/2023 VINEETHA 1613001002WL070773 VINEETHA 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1674341534 Mrs. VINEETHA V CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-004/5594
(Anchal) 		1613001002NRG24081220231653699 11/12/2023 Ajithakumary 1613001002WL070764 Ajithakumary 00089 CBIN0283444 1332 1332 Processed 13/03/2024 1674341536 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-002-013/2812
(Anchal) 		1613001002NRG24091220231654396 11/12/2023 SARASWATHY 1613001002WL070791 SARASWATHY 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674341535 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-014/3133
(Anchal) 		1613001002NRG24081220231653086 11/12/2023 SHEMI 1613001002WL070737 SHEMI 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674341538 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24081220231653091 11/12/2023 Abidabeevi 1613001002WL070737 Abidabeevi 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674341533 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24081220231653093 11/12/2023 SHEEJA S 1613001002WL070737 SHEEJA S 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674341537 SHEEJA S UCO BANK(607066)
SubTotal 11655 11655
10 Anchal KL-13-001-002-003/5897
(Anchal) 		1613001002NRG24081220231653956 11/12/2023 Saraswathy 1613001002WL070773 Saraswathy 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1674341468 SARASWATHY S FEDERAL BANK(607165)
11 Anchal KL-13-001-002-013/4788
(Anchal) 		1613001002NRG24091220231654410 11/12/2023 Omana 1613001002WL070791 Omana 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1674341469 OMANA R FEDERAL BANK(607165)
12 Anchal KL-13-001-002-014/5340
(Anchal) 		1613001002NRG24091220231654413 11/12/2023 Bindu Juby 1613001002WL070791 Bindu Juby 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1674341470 BINDU JUBY GEEVARGHESE FEDERAL BANK(607165)
SubTotal 4329 4329
13 Anchal KL-13-001-002-004/4848
(Anchal) 		1613001002NRG24081220231653697 11/12/2023 vasanthakumary 1613001002WL070764 vasanthakumary 00415 SBIN0007623 999 999 Processed 12/03/2024 1674341527 MRS VASANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Anchal KL-13-001-002-014/923
(Anchal) 		1613001002NRG24081220231653105 11/12/2023 Radhamma 1613001002WL070737 Radhamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674341530 MRS RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Anchal KL-13-001-002-013/4993
(Anchal) 		1613001002NRG24091220231654411 11/12/2023 Geethakumary 1613001002WL070791 Geethakumary 00415 SBIN0017230 999 999 Processed 12/03/2024 1674341531 GEETHAKUMARY UCO BANK(607066)
SubTotal 999 999
16 Anchal KL-13-001-002-003/5900
(Anchal) 		1613001002NRG24081220231653957 11/12/2023 VARGHESE K T 1613001002WL070773 VARGHESE K T 00415 SBIN0070245 333 333 Processed 12/03/2024 1674341540 MR VARGHESE KT STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-013/4402
(Anchal) 		1613001002NRG24091220231654406 11/12/2023 Fathimabeevi.S 1613001002WL070791 Fathimabeevi.S 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674341541 MRS FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Anchal KL-13-004-004-001/344
(Anchal) 		1613001002NRG24081220231653969 11/12/2023 SHEEBA K 1613001002WL070773 SHEEBA K 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674341542 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Anchal KL-13-001-002-003/1155
(Anchal) 		1613001002NRG24081220231653938 11/12/2023 MiniLal 1613001002WL070773 MiniLal 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341506 MINILAL UCO BANK(607066)
20 Anchal KL-13-001-002-003/1532
(Anchal) 		1613001002NRG24081220231653939 11/12/2023 Sujatha.S 1613001002WL070773 Sujatha.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341503 SUJATHA S UCO BANK(607066)
21 Anchal KL-13-001-002-003/1786
(Anchal) 		1613001002NRG24081220231653940 11/12/2023 Ajimol 1613001002WL070773 Ajimol 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341550 AJIMOLE M UCO BANK(607066)
22 Anchal KL-13-001-002-003/2244
(Anchal) 		1613001002NRG24081220231653941 11/12/2023 Vasantha 1613001002WL070773 Vasantha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674341508 VASANTHA S UCO BANK(607066)
23 Anchal KL-13-001-002-003/2346
(Anchal) 		1613001002NRG24081220231653942 11/12/2023 Bindu.M 1613001002WL070773 Bindu.M 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341549 BINDHU M UCO BANK(607066)
24 Anchal KL-13-001-002-003/3215
(Anchal) 		1613001002NRG24081220231653943 11/12/2023 Sushama 1613001002WL070773 Sushama 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341514 SUSHAMA R UCO BANK(607066)
25 Anchal KL-13-001-002-003/3297
(Anchal) 		1613001002NRG24081220231653944 11/12/2023 Sujatha.M 1613001002WL070773 Sujatha.M 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341512 SUJATHA M UCO BANK(607066)
26 Anchal KL-13-001-002-003/3912
(Anchal) 		1613001002NRG24081220231653945 11/12/2023 Nirmala 1613001002WL070773 Nirmala 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341518 NIRMALA UCO BANK(607066)
27 Anchal KL-13-001-002-003/3913
(Anchal) 		1613001002NRG24081220231653946 11/12/2023 Vijayamma 1613001002WL070773 Vijayamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341517 VIJAYAMMA UCO BANK(607066)
28 Anchal KL-13-001-002-003/4406
(Anchal) 		1613001002NRG24081220231653947 11/12/2023 Baby 1613001002WL070773 Baby 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341544 BABY UCO BANK(607066)
29 Anchal KL-13-001-002-003/4764
(Anchal) 		1613001002NRG24081220231653949 11/12/2023 VAVACHY 1613001002WL070773 VAVACHY 00462 UCBA0001489 666 666 Processed 12/03/2024 1674341520 MRS VAVACHY T STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-003/4900
(Anchal) 		1613001002NRG24081220231653950 11/12/2023 suganthavally 1613001002WL070773 suganthavally 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341490 SUGANTHAVALLY UCO BANK(607066)
31 Anchal KL-13-001-002-003/4902
(Anchal) 		1613001002NRG24081220231653951 11/12/2023 valsala 1613001002WL070773 valsala 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341521 VALSALA K UCO BANK(607066)
32 Anchal KL-13-001-002-003/5098
(Anchal) 		1613001002NRG24081220231653952 11/12/2023 Suseela 1613001002WL070773 Suseela 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341481 SUSEELA P UCO BANK(607066)
33 Anchal KL-13-001-002-003/5100
(Anchal) 		1613001002NRG24081220231653953 11/12/2023 THANKAMMA 1613001002WL070773 THANKAMMA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341474 THANKAMMA UCO BANK(607066)
34 Anchal KL-13-001-002-003/5256
(Anchal) 		1613001002NRG24081220231653954 11/12/2023 Podichi 1613001002WL070773 Podichi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341522 PODICHI UCO BANK(607066)
35 Anchal KL-13-001-002-003/5465
(Anchal) 		1613001002NRG24081220231653955 11/12/2023 Manju 1613001002WL070773 Manju 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341525 MANJU UCO BANK(607066)
36 Anchal KL-13-001-002-003/670
(Anchal) 		1613001002NRG24081220231653959 11/12/2023 Kunjamma Georgekutty 1613001002WL070773 Kunjamma Georgekutty 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341499 KUNJAMMA GEORGEKUTTY UCO BANK(607066)
37 Anchal KL-13-001-002-003/671
(Anchal) 		1613001002NRG24081220231653960 11/12/2023 Rosamma Achankunju 1613001002WL070773 Rosamma Achankunju 00462 UCBA0001489 666 666 Processed 12/03/2024 1674341556 Mrs. ROSAMMA ACHANKUNJU CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-002-003/672
(Anchal) 		1613001002NRG24081220231653961 11/12/2023 Ushakumary 1613001002WL070773 Ushakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341482 USHAKUMARI . FEDERAL BANK(607165)
39 Anchal KL-13-001-002-003/693
(Anchal) 		1613001002NRG24081220231653962 11/12/2023 MariyakuttyRajan 1613001002WL070773 MariyakuttyRajan 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341483 MARIYAKUTTY RAJAN UCO BANK(607066)
40 Anchal KL-13-001-002-003/694
(Anchal) 		1613001002NRG24081220231653963 11/12/2023 Suseelamma 1613001002WL070773 Suseelamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341477 SUSEELAMMA UCO BANK(607066)
41 Anchal KL-13-001-002-003/696
(Anchal) 		1613001002NRG24081220231653964 11/12/2023 Lalithabhai 1613001002WL070773 Lalithabhai 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341555 LELITHA BHAI UCO BANK(607066)
42 Anchal KL-13-001-002-003/698
(Anchal) 		1613001002NRG24081220231653965 11/12/2023 Pushpavally.K 1613001002WL070773 Pushpavally.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341494 PUSHPAVALLI K UCO BANK(607066)
43 Anchal KL-13-001-002-003/750
(Anchal) 		1613001002NRG24081220231653966 11/12/2023 Indira.D 1613001002WL070773 Indira.D 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341493 INDIRA D UCO BANK(607066)
44 Anchal KL-13-001-002-003/906
(Anchal) 		1613001002NRG24081220231653967 11/12/2023 Sugathakumary 1613001002WL070773 Sugathakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674341497 Mrs. Sugathakumary INDIAN BANK(607105)
45 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24081220231653078 11/12/2023 Vasanthkumary 1613001002WL070737 Vasanthkumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341472 VSANTHA KUMARY S CANARA BANK(508532)
46 Anchal KL-13-001-002-004/2733
(Anchal) 		1613001002NRG24081220231653696 11/12/2023 Vilasiny 1613001002WL070764 Vilasiny 00462 UCBA0001489 999 999 Processed 12/03/2024 1674341515 MRS VILASINI WIFE OF SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-004/543
(Anchal) 		1613001002NRG24081220231653698 11/12/2023 Geethamma 1613001002WL070764 Geethamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674341554 GEETHA UCO BANK(607066)
48 Anchal KL-13-001-002-005/4702
(Anchal) 		1613001002NRG24081220231653700 11/12/2023 Ushakumary 1613001002WL070764 Ushakumary 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674341523 USHA UCO BANK(607066)
49 Anchal KL-13-001-002-005/702
(Anchal) 		1613001002NRG24081220231653968 11/12/2023 Sandhya.G 1613001002WL070773 Sandhya.G 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674341476 SANDHYA FEDERAL BANK(607165)
50 Anchal KL-13-001-002-006/3418
(Anchal) 		1613001002NRG24081220231653701 11/12/2023 CHELLAMMA 1613001002WL070764 CHELLAMMA 00462 UCBA0001489 999 999 Processed 12/03/2024 1674341513 MRS CHELLAMMA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-013/1935
(Anchal) 		1613001002NRG24091220231654392 11/12/2023 Thamarakshi 1613001002WL070791 Thamarakshi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341519 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-013/1997
(Anchal) 		1613001002NRG24091220231654393 11/12/2023 pankajakshi.K 1613001002WL070791 pankajakshi.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341504 PANKAJAKSHY .K UCO BANK(607066)
53 Anchal KL-13-001-002-013/2114
(Anchal) 		1613001002NRG24091220231654394 11/12/2023 PADMAVATHY 1613001002WL070791 PADMAVATHY 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341507 MOHANAN J FEDERAL BANK(607165)
54 Anchal KL-13-001-002-013/2252
(Anchal) 		1613001002NRG24091220231654395 11/12/2023 Kunjamma Podiyan 1613001002WL070791 Kunjamma Podiyan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341505 KUNJAMMA UCO BANK(607066)
55 Anchal KL-13-001-002-013/3119
(Anchal) 		1613001002NRG24091220231654397 11/12/2023 sakundhala 1613001002WL070791 sakundhala 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341509 SAKUNTHALA UCO BANK(607066)
56 Anchal KL-13-001-002-013/3162
(Anchal) 		1613001002NRG24091220231654398 11/12/2023 Suseela 1613001002WL070791 Suseela 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341510 SUSEELA UCO BANK(607066)
57 Anchal KL-13-001-002-013/3200
(Anchal) 		1613001002NRG24091220231654399 11/12/2023 Gomathy 1613001002WL070791 Gomathy 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674341548 GOMATHY UCO BANK(607066)
58 Anchal KL-13-001-002-013/3694
(Anchal) 		1613001002NRG24091220231654400 11/12/2023 GEETHA 1613001002WL070791 GEETHA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341473 GEETHA UCO BANK(607066)
59 Anchal KL-13-001-002-013/3737
(Anchal) 		1613001002NRG24091220231654401 11/12/2023 G.GOPI 1613001002WL070791 G.GOPI 00462 UCBA0001489 333 333 Processed 12/03/2024 1674341547 MR GOPI K STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-013/4042
(Anchal) 		1613001002NRG24091220231654403 11/12/2023 Bhargavi 1613001002WL070791 Bhargavi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341546 BHARGAVI UCO BANK(607066)
61 Anchal KL-13-001-002-013/4066
(Anchal) 		1613001002NRG24091220231654404 11/12/2023 SHERLY 1613001002WL070791 SHERLY 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341551 SHERLY UCO BANK(607066)
62 Anchal KL-13-001-002-013/4141
(Anchal) 		1613001002NRG24091220231654405 11/12/2023 LALITHA 1613001002WL070791 LALITHA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341545 LALITHA D UCO BANK(607066)
63 Anchal KL-13-001-002-013/4455
(Anchal) 		1613001002NRG24091220231654407 11/12/2023 SusammaRaju 1613001002WL070791 SusammaRaju 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341516 Mrs. SUSAMMA RAJU INDIAN BANK(607105)
64 Anchal KL-13-001-002-013/4498
(Anchal) 		1613001002NRG24091220231654408 11/12/2023 Rajappan 1613001002WL070791 Rajappan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341526 RAJAPPAN UCO BANK(607066)
65 Anchal KL-13-001-002-013/4719
(Anchal) 		1613001002NRG24091220231654409 11/12/2023 Girija 1613001002WL070791 Girija 00462 UCBA0001489 999 999 Processed 12/03/2024 1674341524 GIRIJA UCO BANK(607066)
66 Anchal KL-13-001-002-014/1052
(Anchal) 		1613001002NRG24081220231653808 11/12/2023 Thanakamani 1613001002WL070769 Thanakamani 00462 UCBA0001489 666 666 Processed 12/03/2024 1674341500 THANKAMANY UCO BANK(607066)
67 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24081220231653080 11/12/2023 Ambili.G 1613001002WL070737 Ambili.G 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341501 MRS AMBILY STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-014/1143
(Anchal) 		1613001002NRG24081220231653809 11/12/2023 Raghavan 1613001002WL070769 Raghavan 00462 UCBA0001489 333 333 Processed 12/03/2024 1674341502 MR RAGHAVAN G STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-014/1205
(Anchal) 		1613001002NRG24081220231653810 11/12/2023 joly.k 1613001002WL070769 joly.k 00462 UCBA0001489 999 999 Processed 12/03/2024 1674341485 JOLLY K UCO BANK(607066)
70 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24081220231653081 11/12/2023 Rasiyabeevi.A 1613001002WL070737 Rasiyabeevi.A 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1674341495 RASIYA BEEVI KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-002-014/1386
(Anchal) 		1613001002NRG24081220231653811 11/12/2023 Valsala.C 1613001002WL070769 Valsala.C 00462 UCBA0001489 999 999 Processed 12/03/2024 1674341489 VALSALA UCO BANK(607066)
72 Anchal KL-13-001-002-014/1450
(Anchal) 		1613001002NRG24081220231653083 11/12/2023 Padmaja.O 1613001002WL070737 Padmaja.O 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341471 PADMAJA O UCO BANK(607066)
73 Anchal KL-13-001-002-014/16
(Anchal) 		1613001002NRG24081220231653084 11/12/2023 Lailabeevi.M 1613001002WL070737 Lailabeevi.M 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341484 LAILA BEEVI M UCO BANK(607066)
74 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24081220231653085 11/12/2023 Omana 1613001002WL070737 Omana 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341478 MRS OMANA S STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-014/3161
(Anchal) 		1613001002NRG24081220231653087 11/12/2023 PRAKAS T N 1613001002WL070737 PRAKAS T N 00462 UCBA0001489 666 666 Processed 12/03/2024 1674341491 MR PRAKASH T N STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24081220231653088 11/12/2023 Salini 1613001002WL070737 Salini 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341511 SALINI UCO BANK(607066)
77 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24081220231653089 11/12/2023 Suprabha.C 1613001002WL070737 Suprabha.C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341479 SUPRABHA.B UCO BANK(607066)
78 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24081220231653090 11/12/2023 GEETHA.S 1613001002WL070737 GEETHA.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341487 GEETHA.S UCO BANK(607066)
79 Anchal KL-13-001-002-014/765
(Anchal) 		1613001002NRG24081220231653095 11/12/2023 GEETHA.R 1613001002WL070737 GEETHA.R 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674341498 GEETHA R UCO BANK(607066)
80 Anchal KL-13-001-002-014/800
(Anchal) 		1613001002NRG24081220231653096 11/12/2023 Rejani.K 1613001002WL070737 Rejani.K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674341486 REJANI K UCO BANK(607066)
81 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24081220231653097 11/12/2023 Sreeletha.A 1613001002WL070737 Sreeletha.A 00462 UCBA0001489 999 999 Processed 12/03/2024 1674341475 SREELATHA UCO BANK(607066)
82 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24081220231653098 11/12/2023 Suseela.K 1613001002WL070737 Suseela.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341492 SUSEELA UCO BANK(607066)
83 Anchal KL-13-001-002-014/813
(Anchal) 		1613001002NRG24081220231653099 11/12/2023 Usha 1613001002WL070737 Usha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341488 USHA UCO BANK(607066)
84 Anchal KL-13-001-002-014/814
(Anchal) 		1613001002NRG24081220231653100 11/12/2023 Raji.V 1613001002WL070737 Raji.V 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341496 RAJI V UCO BANK(607066)
85 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24081220231653101 11/12/2023 latha.s 1613001002WL070737 latha.s 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674341480 LATHA S UCO BANK(607066)
86 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24081220231653102 11/12/2023 bindhu 1613001002WL070737 bindhu 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674341553 BINDHU C UCO BANK(607066)
87 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24081220231653103 11/12/2023 USHA.B 1613001002WL070737 USHA.B 00462 UCBA0001489 333 333 Processed 12/03/2024 1674341552 USHA B UCO BANK(607066)
SubTotal 105228 105228
88 Anchal KL-13-001-002-014/5621
(Anchal) 		1613001002NRG24081220231653092 11/12/2023 VISWAMBHARAN . S 1613001002WL070737 VISWAMBHARAN . S 00657 KLGB0040564 1665 1665 Processed 12/03/2024 1674341539 MRS SUSEELA R S STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24081220231653104 11/12/2023 VISWANATHAN V 1613001002WL070737 VISWANATHAN V 00657 KLGB0040564 333 333 Processed 12/03/2024 1674341543 VISWANATHAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 132867 132867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_111223APB_FTO_816645 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_111223APB_FTO_816645 Central Bank of India CBIN0283444 ANCHAL 11655
3 Anchal KL1613001002_111223APB_FTO_816645 Federal Bank FDRL0001032 ANCHAL 4329
4 Anchal KL1613001002_111223APB_FTO_816645 State Bank Of India SBIN0007623 KARAVALOOR 999
5 Anchal KL1613001002_111223APB_FTO_816645 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Anchal KL1613001002_111223APB_FTO_816645 State Bank Of India SBIN0017230 ANCHAL 999
7 Anchal KL1613001002_111223APB_FTO_816645 State Bank Of India SBIN0070245 ANCHAL 1998
8 Anchal KL1613001002_111223APB_FTO_816645 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
9 Anchal KL1613001002_111223APB_FTO_816645 UCO Bank UCBA0001489 ANCHAL 105228
10 Anchal KL1613001002_111223APB_FTO_816645 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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