Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_100523APB_FTO_80437
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-13-001-007-015/132
(Thenmala) 		1613001007NRG24090520230143731 10/05/2023 Raju 1613001007WL005884 Raju 00045 BARB0PUNALU 666 666 Processed 20/05/2023 1748570322 RAJU T BANK OF BARODA(606985)
SubTotal 666 666
2 Anchal KL-13-001-007-001/297
(Thenmala) 		1613001007NRG24090520230144235 10/05/2023 Jomon D 1613001007WL005926 Jomon D 00078 CNRB0001099 666 666 Processed 20/05/2023 1748570356 JOMON D FEDERAL BANK(607165)
3 Anchal KL-13-001-007-001/32
(Thenmala) 		1613001007NRG24090520230144237 10/05/2023 SYAMALA 1613001007WL005926 SYAMALA 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748570355 SYAMALA CANARA BANK(508532)
4 Anchal KL-13-001-007-001/364
(Thenmala) 		1613001007NRG24090520230144242 10/05/2023 Omana 1613001007WL005926 Omana 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748570353 OMANA K CANARA BANK(508532)
5 Anchal KL-13-001-007-001/381
(Thenmala) 		1613001007NRG24090520230144244 10/05/2023 MARYKUTTY S 1613001007WL005926 MARYKUTTY S 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748570296 MARYKUTTY S ALIAS L MARY CANARA BANK(508532)
6 Anchal KL-13-001-007-001/75
(Thenmala) 		1613001007NRG24090520230144262 10/05/2023 LALITHA 1613001007WL005926 LALITHA 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748570352 LALITHA E CANARA BANK(508532)
7 Anchal KL-13-001-007-001/784
(Thenmala) 		1613001007NRG24090520230144265 10/05/2023 SALI 1613001007WL005926 SALI 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748570358 SALI JOJO CANARA BANK(508532)
8 Anchal KL-13-001-007-001/921
(Thenmala) 		1613001007NRG24090520230144272 10/05/2023 SARALA BAI G 1613001007WL005926 SARALA BAI G 00078 CNRB0001099 999 999 Processed 20/05/2023 1748570354 SARALA BAI G CANARA BANK(508532)
9 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24090520230142049 10/05/2023 ACHANKUNJU 1613001007WL005828 ACHANKUNJU 00078 CNRB0001099 333 333 Processed 20/05/2023 1748570351 ACHANKUNJU K C CANARA BANK(508532)
10 Anchal KL-13-001-007-015/778
(Thenmala) 		1613001007NRG24090520230143741 10/05/2023 RADHAKRISHNAN B 1613001007WL005884 RADHAKRISHNAN B 00078 CNRB0001099 666 666 Processed 20/05/2023 1748570294 RADHAKRISHNAN B CANARA BANK(508532)
11 Anchal KL-13-001-007-015/783
(Thenmala) 		1613001007NRG24090520230141819 10/05/2023 GEORGEKUTTY 1613001007WL005819 GEORGEKUTTY 00078 CNRB0001099 666 666 Processed 20/05/2023 1748570357 GEORGE KUTTY CANARA BANK(508532)
12 Anchal KL-13-001-007-016/178
(Thenmala) 		1613001007NRG24090520230144274 10/05/2023 LEELAMMA 1613001007WL005926 LEELAMMA 00078 CNRB0001099 666 666 Processed 20/05/2023 1748570295 LEELAMMA CANARA BANK(508532)
SubTotal 10656 10656
13 Anchal KL-13-001-007-001/781
(Thenmala) 		1613001007NRG24090520230144264 10/05/2023 HAYARUNISA 1613001007WL005926 HAYARUNISA 00078 CNRB0014501 1332 1332 Processed 20/05/2023 1748570324 HAYARUNISA CANARA BANK(508532)
SubTotal 1332 1332
14 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24090520230141827 10/05/2023 saifuniza 1613001007WL005819 saifuniza 00089 CBIN0280946 999 999 Processed 20/05/2023 1748570318 Mrs. SAIFUNNIZA U CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
15 Anchal KL-13-001-007-014/816
(Thenmala) 		1613001007NRG24090520230142054 10/05/2023 SOBHA MATHEW 1613001007WL005828 SOBHA MATHEW 00089 CBIN0284354 1332 1332 Processed 20/05/2023 1748570319 SOBHA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-014/818
(Thenmala) 		1613001007NRG24090520230142055 10/05/2023 SUNITHA U M 1613001007WL005828 SUNITHA U M 00089 CBIN0284354 1332 1332 Processed 20/05/2023 1748570320 MRS SUNITHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-015/923
(Thenmala) 		1613001007NRG24090520230141829 10/05/2023 sarasu 1613001007WL005819 sarasu 00089 CBIN0284354 999 999 Processed 20/05/2023 1748570325 sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
18 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24090520230141805 10/05/2023 SURENDRAN 1613001007WL005819 SURENDRAN 00114 YESB0KLMDCB 999 999 Processed 20/05/2023 1748570346 SURENDRAN P K CANARA BANK(508532)
19 Anchal KL-13-001-007-014/705
(Thenmala) 		1613001007NRG24090520230142044 10/05/2023 raman nadar 1613001007WL005828 raman nadar 00114 YESB0KLMDCB 1332 1332 Processed 20/05/2023 1748570345 raman nadar KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-007-014/848
(Thenmala) 		1613001007NRG24090520230142060 10/05/2023 AMMINI JOSE 1613001007WL005828 AMMINI JOSE 00114 YESB0KLMDCB 666 666 Processed 20/05/2023 1748570344 AMMINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-015/630
(Thenmala) 		1613001007NRG24090520230141818 10/05/2023 PONNAMMA 1613001007WL005819 PONNAMMA 00114 YESB0KLMDCB 1332 1332 Processed 20/05/2023 1748570297 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
22 Anchal KL-13-001-007-001/264
(Thenmala) 		1613001007NRG24090520230144232 10/05/2023 ALEYAMMA 1613001007WL005926 ALEYAMMA 00127 FDRL0001028 999 999 Processed 20/05/2023 1748570347 ALEYAMMA . FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/337
(Thenmala) 		1613001007NRG24090520230144238 10/05/2023 raji 1613001007WL005926 raji 00127 FDRL0001028 999 999 Processed 20/05/2023 1748570349 RAJI S FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/903
(Thenmala) 		1613001007NRG24090520230144267 10/05/2023 Georgekutty 1613001007WL005926 Georgekutty 00127 FDRL0001028 666 666 Processed 20/05/2023 1748570348 GEORGEKUTTY FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG24090520230144273 10/05/2023 SOOSAMMA PRASAD 1613001007WL005926 SOOSAMMA PRASAD 00127 FDRL0001028 666 666 Processed 20/05/2023 1748570350 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3330 3330
26 Anchal KL-13-001-007-001/121
(Thenmala) 		1613001007NRG24090520230144218 10/05/2023 VILASINI 1613001007WL005926 VILASINI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570281 VILASINI FEDERAL BANK(607165)
27 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG24090520230144221 10/05/2023 SULOCHANA 1613001007WL005926 SULOCHANA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570284 SULOCHANA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG24090520230144222 10/05/2023 JESSY VARGHESE 1613001007WL005926 JESSY VARGHESE 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570229 JESSY VARGHESE FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG24090520230144224 10/05/2023 VALSALA 1613001007WL005926 VALSALA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570232 VALSALA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-001/155
(Thenmala) 		1613001007NRG24090520230144226 10/05/2023 ABRAHAM DANIEL 1613001007WL005926 ABRAHAM DANIEL 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570271 ABRAHAM DANIEL FEDERAL BANK(607165)
31 Anchal KL-13-001-007-001/161
(Thenmala) 		1613001007NRG24090520230144227 10/05/2023 SASIKALA 1613001007WL005926 SASIKALA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570244 SASIKALA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24090520230144231 10/05/2023 MATHAI D 1613001007WL005926 MATHAI D 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570242 MATHAI D FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24090520230144230 10/05/2023 MINI MATHAYI 1613001007WL005926 MINI MATHAYI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570279 MINI MATHAI CANARA BANK(508532)
34 Anchal KL-13-001-007-001/287
(Thenmala) 		1613001007NRG24090520230144233 10/05/2023 LEELA 1613001007WL005926 LEELA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570230 LEELAMMA T CANARA BANK(508532)
35 Anchal KL-13-001-007-001/29
(Thenmala) 		1613001007NRG24090520230144234 10/05/2023 RETHNAMMA 1613001007WL005926 RETHNAMMA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570259 RETHNAMMA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-001/344
(Thenmala) 		1613001007NRG24090520230144240 10/05/2023 SUBHADRA J 1613001007WL005926 SUBHADRA J 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570241 SUBHADRA J FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/38
(Thenmala) 		1613001007NRG24090520230144243 10/05/2023 MANI K 1613001007WL005926 MANI K 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570255 MANI K FEDERAL BANK(607165)
38 Anchal KL-13-001-007-001/389
(Thenmala) 		1613001007NRG24090520230144246 10/05/2023 SAMUEL 1613001007WL005926 SAMUEL 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570280 SAMUEL FEDERAL BANK(607165)
39 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG24090520230144248 10/05/2023 BHARATHY 1613001007WL005926 BHARATHY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570256 BHARATHY FEDERAL BANK(607165)
40 Anchal KL-13-001-007-001/48
(Thenmala) 		1613001007NRG24090520230144251 10/05/2023 PRASANNAN PILLAI 1613001007WL005926 PRASANNAN PILLAI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570231 PRASANNAN PILLAI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-001/64
(Thenmala) 		1613001007NRG24090520230144256 10/05/2023 RADHIKA B 1613001007WL005926 RADHIKA B 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570293 RADHIKA B CANARA BANK(508532)
42 Anchal KL-13-001-007-001/7
(Thenmala) 		1613001007NRG24090520230144261 10/05/2023 Kuryan D 1613001007WL005926 Kuryan D 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570243 KURIAN D FEDERAL BANK(607165)
43 Anchal KL-13-001-007-001/7
(Thenmala) 		1613001007NRG24090520230144260 10/05/2023 THRESIAMMA 1613001007WL005926 THRESIAMMA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570278 THRESIAMMA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-001/781
(Thenmala) 		1613001007NRG24090520230144263 10/05/2023 SHEKEMUDAR 1613001007WL005926 SHEKEMUDAR 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570270 SHEIKHMUDAR R CANARA BANK(508532)
45 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24090520230142030 10/05/2023 SUMA 1613001007WL005828 SUMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570282 SUMA JOY FEDERAL BANK(607165)
46 Anchal KL-13-001-007-008/102
(Thenmala) 		1613001007NRG24090520230140995 10/05/2023 SUNANDA PRASOBHAN 1613001007WL005797 SUNANDA PRASOBHAN 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570361 SUNANDA PRASOBHAN FEDERAL BANK(607165)
47 Anchal KL-13-001-007-008/103
(Thenmala) 		1613001007NRG24090520230140996 10/05/2023 JOLLY ROY 1613001007WL005797 JOLLY ROY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570287 JOLLY ROY FEDERAL BANK(607165)
48 Anchal KL-13-001-007-008/110
(Thenmala) 		1613001007NRG24090520230140997 10/05/2023 RADHAMANI C 1613001007WL005797 RADHAMANI C 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570236 RADHAMANI C FEDERAL BANK(607165)
49 Anchal KL-13-001-007-008/113
(Thenmala) 		1613001007NRG24090520230140998 10/05/2023 GIRIJA 1613001007WL005797 GIRIJA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570286 GIRIJA UNION BANK OF INDIA(508500)
50 Anchal KL-13-001-007-008/116
(Thenmala) 		1613001007NRG24090520230140999 10/05/2023 LATHIKA 1613001007WL005797 LATHIKA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570288 LATHIKA FEDERAL BANK(607165)
51 Anchal KL-13-001-007-008/131
(Thenmala) 		1613001007NRG24090520230141000 10/05/2023 SHEEJA M 1613001007WL005797 SHEEJA M 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570371 SHEEJA M CANARA BANK(508532)
52 Anchal KL-13-001-007-008/149
(Thenmala) 		1613001007NRG24090520230141001 10/05/2023 SINDHU V 1613001007WL005797 SINDHU V 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570360 SINDHU V FEDERAL BANK(607165)
53 Anchal KL-13-001-007-008/157
(Thenmala) 		1613001007NRG24090520230141002 10/05/2023 SAKUNTHALA 1613001007WL005797 SAKUNTHALA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570370 SAKUNTHALA . FEDERAL BANK(607165)
54 Anchal KL-13-001-007-008/165
(Thenmala) 		1613001007NRG24090520230141003 10/05/2023 SHAMNA 1613001007WL005797 SHAMNA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570234 SHANA S FEDERAL BANK(607165)
55 Anchal KL-13-001-007-008/181
(Thenmala) 		1613001007NRG24090520230141004 10/05/2023 INDIRA 1613001007WL005797 INDIRA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570227 INDIRA FEDERAL BANK(607165)
56 Anchal KL-13-001-007-008/185
(Thenmala) 		1613001007NRG24090520230141005 10/05/2023 BEENA C 1613001007WL005797 BEENA C 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570300 BEENA C FEDERAL BANK(607165)
57 Anchal KL-13-001-007-008/19
(Thenmala) 		1613001007NRG24090520230141006 10/05/2023 THANKAMANY SUDARSANAN 1613001007WL005797 THANKAMANY SUDARSANAN 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570265 THANKAMANY SUDARSANAN FEDERAL BANK(607165)
58 Anchal KL-13-001-007-008/194
(Thenmala) 		1613001007NRG24090520230141007 10/05/2023 THANKAMANI P 1613001007WL005797 THANKAMANI P 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570233 THANKAMANI P FEDERAL BANK(607165)
59 Anchal KL-13-001-007-008/20
(Thenmala) 		1613001007NRG24090520230141008 10/05/2023 BHAMINI 1613001007WL005797 BHAMINI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570372 BHAMINI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-008/201
(Thenmala) 		1613001007NRG24090520230141009 10/05/2023 Saraswathy 1613001007WL005797 Saraswathy 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570369 SARASWATHY FEDERAL BANK(607165)
61 Anchal KL-13-001-007-008/203
(Thenmala) 		1613001007NRG24090520230141010 10/05/2023 v jayadevan 1613001007WL005797 v jayadevan 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570237 JAYADEVAN V FEDERAL BANK(607165)
62 Anchal KL-13-001-007-008/22
(Thenmala) 		1613001007NRG24090520230141013 10/05/2023 VASANTHI P 1613001007WL005797 VASANTHI P 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570368 VASANTHI P FEDERAL BANK(607165)
63 Anchal KL-13-001-007-008/223
(Thenmala) 		1613001007NRG24090520230141014 10/05/2023 Geetha Mani 1613001007WL005797 Geetha Mani 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570285 GEETHAMANI FEDERAL BANK(607165)
64 Anchal KL-13-001-007-008/224
(Thenmala) 		1613001007NRG24090520230141015 10/05/2023 LEKHA 1613001007WL005797 LEKHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570226 LEKHA FEDERAL BANK(607165)
65 Anchal KL-13-001-007-008/33
(Thenmala) 		1613001007NRG24090520230141016 10/05/2023 SHANTHA L 1613001007WL005797 SHANTHA L 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570235 SHANTHA L FEDERAL BANK(607165)
66 Anchal KL-13-001-007-008/37
(Thenmala) 		1613001007NRG24090520230141017 10/05/2023 SUJATHA 1613001007WL005797 SUJATHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570257 SUJATHA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-008/38
(Thenmala) 		1613001007NRG24090520230141018 10/05/2023 SANTHAKUMARI B 1613001007WL005797 SANTHAKUMARI B 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570228 SANTHAKUMARI B FEDERAL BANK(607165)
68 Anchal KL-13-001-007-008/40
(Thenmala) 		1613001007NRG24090520230141019 10/05/2023 SULOCHANA 1613001007WL005797 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570290 SULOCHANA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-008/601
(Thenmala) 		1613001007NRG24090520230141803 10/05/2023 MINIMOL 1613001007WL005819 MINIMOL 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570367 MINI MOL FEDERAL BANK(607165)
70 Anchal KL-13-001-007-012/103
(Thenmala) 		1613001007NRG24090520230143727 10/05/2023 PUSHPAVALLY 1613001007WL005884 PUSHPAVALLY 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570253 PUSHPAVALLY FEDERAL BANK(607165)
71 Anchal KL-13-001-007-013/260
(Thenmala) 		1613001007NRG24090520230141804 10/05/2023 Lalitha Surendran 1613001007WL005819 Lalitha Surendran 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570365 LALITHA BHAI S UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-007-013/463
(Thenmala) 		1613001007NRG24090520230142031 10/05/2023 Nabeesath 1613001007WL005828 Nabeesath 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570303 NABEESATH FEDERAL BANK(607165)
73 Anchal KL-13-001-007-014/14
(Thenmala) 		1613001007NRG24090520230142033 10/05/2023 SANTHAMMA 1613001007WL005828 SANTHAMMA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570275 SANTHA FEDERAL BANK(607165)
74 Anchal KL-13-001-007-014/192
(Thenmala) 		1613001007NRG24090520230142034 10/05/2023 RUMLA BEEVI 1613001007WL005828 RUMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570302 RAMLA BEEVI FEDERAL BANK(607165)
75 Anchal KL-13-001-007-014/22
(Thenmala) 		1613001007NRG24090520230142035 10/05/2023 MINI THOMAS 1613001007WL005828 MINI THOMAS 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570283 MINI THOMAS FEDERAL BANK(607165)
76 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24090520230142036 10/05/2023 ANIYAMMA 1613001007WL005828 ANIYAMMA 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570249 ANIYAMMA MATHEW CANARA BANK(508532)
77 Anchal KL-13-001-007-014/391
(Thenmala) 		1613001007NRG24090520230142038 10/05/2023 SALEENA BEEVI 1613001007WL005828 SALEENA BEEVI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570362 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Anchal KL-13-001-007-014/477
(Thenmala) 		1613001007NRG24090520230142039 10/05/2023 THANKAMMA BEEVI 1613001007WL005828 THANKAMMA BEEVI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570304 THANKAMMA BEEVI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-014/51
(Thenmala) 		1613001007NRG24090520230142040 10/05/2023 NABEESA BEEVI 1613001007WL005828 NABEESA BEEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570245 NABEESA BEEVI FEDERAL BANK(607165)
80 Anchal KL-13-001-007-014/68
(Thenmala) 		1613001007NRG24090520230142042 10/05/2023 PELAGIA THOMAS 1613001007WL005828 PELAGIA THOMAS 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570276 PELAGIA THOMAS FEDERAL BANK(607165)
81 Anchal KL-13-001-007-014/695
(Thenmala) 		1613001007NRG24090520230142043 10/05/2023 Sara Beevi 1613001007WL005828 Sara Beevi 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570251 SARABEEVI FEDERAL BANK(607165)
82 Anchal KL-13-001-007-014/706
(Thenmala) 		1613001007NRG24090520230142045 10/05/2023 Radha 1613001007WL005828 Radha 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570310 RADHA FEDERAL BANK(607165)
83 Anchal KL-13-001-007-014/71
(Thenmala) 		1613001007NRG24090520230142046 10/05/2023 AJITHA 1613001007WL005828 AJITHA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570262 AJITHA DEVARAJAN FEDERAL BANK(607165)
84 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24090520230142048 10/05/2023 K BABU 1613001007WL005828 K BABU 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570308 BABU K FEDERAL BANK(607165)
85 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24090520230142047 10/05/2023 OMANA 1613001007WL005828 OMANA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570307 OMANA BABU FEDERAL BANK(607165)
86 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24090520230142050 10/05/2023 MOLLYKUTTY 1613001007WL005828 MOLLYKUTTY 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570311 MOLLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-007-014/75
(Thenmala) 		1613001007NRG24090520230142051 10/05/2023 SUBHASHINI G 1613001007WL005828 SUBHASHINI G 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570292 SUBHASHINI G FEDERAL BANK(607165)
88 Anchal KL-13-001-007-014/798
(Thenmala) 		1613001007NRG24090520230142052 10/05/2023 YESUMATHI 1613001007WL005828 YESUMATHI 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570309 YESUMATHI FEDERAL BANK(607165)
89 Anchal KL-13-001-007-014/813
(Thenmala) 		1613001007NRG24090520230142053 10/05/2023 jameela beevi 1613001007WL005828 jameela beevi 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570359 JAMEELA A. FEDERAL BANK(607165)
90 Anchal KL-13-001-007-014/827
(Thenmala) 		1613001007NRG24090520230142056 10/05/2023 MOLLYKUTTY 1613001007WL005828 MOLLYKUTTY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570363 MOLLYKUTTY . FEDERAL BANK(607165)
91 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24090520230142058 10/05/2023 princy 1613001007WL005828 princy 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570312 PRINCY MONACHAN KERALA GRAMIN BANK(607476)
92 Anchal KL-13-001-007-014/841
(Thenmala) 		1613001007NRG24090520230142059 10/05/2023 Thankamma 1613001007WL005828 Thankamma 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570306 THANKAMMA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-015/11
(Thenmala) 		1613001007NRG24090520230141806 10/05/2023 AJITHA 1613001007WL005819 AJITHA 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570366 AJITHA R FEDERAL BANK(607165)
94 Anchal KL-13-001-007-015/110
(Thenmala) 		1613001007NRG24090520230141807 10/05/2023 MANI 1613001007WL005819 MANI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570301 MANI FEDERAL BANK(607165)
95 Anchal KL-13-001-007-015/119
(Thenmala) 		1613001007NRG24090520230143730 10/05/2023 RAMANI 1613001007WL005884 RAMANI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570267 RAMANI FEDERAL BANK(607165)
96 Anchal KL-13-001-007-015/120
(Thenmala) 		1613001007NRG24090520230141808 10/05/2023 NAZIMA SALIM 1613001007WL005819 NAZIMA SALIM 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570254 NAZIMA SALIM FEDERAL BANK(607165)
97 Anchal KL-13-001-007-015/125
(Thenmala) 		1613001007NRG24090520230141809 10/05/2023 AMBILY 1613001007WL005819 AMBILY 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570239 AMBILY FEDERAL BANK(607165)
98 Anchal KL-13-001-007-015/135
(Thenmala) 		1613001007NRG24090520230142061 10/05/2023 BEENA 1613001007WL005828 BEENA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570246 BEENA FEDERAL BANK(607165)
99 Anchal KL-13-001-007-015/156
(Thenmala) 		1613001007NRG24090520230143732 10/05/2023 SHANTHAMMA 1613001007WL005884 SHANTHAMMA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570269 SHANTHAMMA FEDERAL BANK(607165)
100 Anchal KL-13-001-007-015/164
(Thenmala) 		1613001007NRG24090520230143733 10/05/2023 Sheeba varghese 1613001007WL005884 Sheeba varghese 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570263 SHEEBA VARGHESE FEDERAL BANK(607165)
101 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24090520230142062 10/05/2023 VIJAYAMMA 1613001007WL005828 VIJAYAMMA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570247 VIJAYAMMA FEDERAL BANK(607165)
102 Anchal KL-13-001-007-015/182
(Thenmala) 		1613001007NRG24090520230141810 10/05/2023 PARUKUTTY 1613001007WL005819 PARUKUTTY 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570299 PARUKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Anchal KL-13-001-007-015/184
(Thenmala) 		1613001007NRG24090520230141812 10/05/2023 KUNJUKUTTY 1613001007WL005819 KUNJUKUTTY 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570268 KUNJU KUTTY FEDERAL BANK(607165)
104 Anchal KL-13-001-007-015/186
(Thenmala) 		1613001007NRG24090520230141813 10/05/2023 CHANDRIKA 1613001007WL005819 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570248 CHANDRIKA FEDERAL BANK(607165)
105 Anchal KL-13-001-007-015/204
(Thenmala) 		1613001007NRG24090520230143734 10/05/2023 RONICA 1613001007WL005884 RONICA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570260 RONICA FEDERAL BANK(607165)
106 Anchal KL-13-001-007-015/206
(Thenmala) 		1613001007NRG24090520230142063 10/05/2023 JOLLY THOMAS 1613001007WL005828 JOLLY THOMAS 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570274 JOLLY JOY FEDERAL BANK(607165)
107 Anchal KL-13-001-007-015/21
(Thenmala) 		1613001007NRG24090520230143735 10/05/2023 SINDHU 1613001007WL005884 SINDHU 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570264 SINDHU FEDERAL BANK(607165)
108 Anchal KL-13-001-007-015/222
(Thenmala) 		1613001007NRG24090520230143736 10/05/2023 LAKSHMI 1613001007WL005884 LAKSHMI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570266 LAKSHMI FEDERAL BANK(607165)
109 Anchal KL-13-001-007-015/231
(Thenmala) 		1613001007NRG24090520230141814 10/05/2023 SUJATHA 1613001007WL005819 SUJATHA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570305 SUJATHA FEDERAL BANK(607165)
110 Anchal KL-13-001-007-015/35
(Thenmala) 		1613001007NRG24090520230141815 10/05/2023 SALEENA 1613001007WL005819 SALEENA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570272 SALEENA A CANARA BANK(508532)
111 Anchal KL-13-001-007-015/497
(Thenmala) 		1613001007NRG24090520230143737 10/05/2023 VASANTHA 1613001007WL005884 VASANTHA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570250 VASANTHA FEDERAL BANK(607165)
112 Anchal KL-13-001-007-015/55
(Thenmala) 		1613001007NRG24090520230143738 10/05/2023 MADHAVI 1613001007WL005884 MADHAVI 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570240 MADHAVI FEDERAL BANK(607165)
113 Anchal KL-13-001-007-015/66
(Thenmala) 		1613001007NRG24090520230143740 10/05/2023 MANI 1613001007WL005884 MANI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570289 MANI UCO BANK(607066)
114 Anchal KL-13-001-007-015/790
(Thenmala) 		1613001007NRG24090520230141820 10/05/2023 Salini 1613001007WL005819 Salini 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570314 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
115 Anchal KL-13-001-007-015/791
(Thenmala) 		1613001007NRG24090520230141821 10/05/2023 Bhavani 1613001007WL005819 Bhavani 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570315 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Anchal KL-13-001-007-015/82
(Thenmala) 		1613001007NRG24090520230143742 10/05/2023 INDIRA 1613001007WL005884 INDIRA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748570261 INDIRA FEDERAL BANK(607165)
117 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24090520230141823 10/05/2023 Syamala 1613001007WL005819 Syamala 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570258 SYAMALA FEDERAL BANK(607165)
118 Anchal KL-13-001-007-015/87
(Thenmala) 		1613001007NRG24090520230141822 10/05/2023 VASUNDHARAN 1613001007WL005819 VASUNDHARAN 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570273 VASUNDHARAN FEDERAL BANK(607165)
119 Anchal KL-13-001-007-015/877
(Thenmala) 		1613001007NRG24090520230141824 10/05/2023 VEEVIAMMA 1613001007WL005819 VEEVIAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570316 VEEVIAMMA . FEDERAL BANK(607165)
120 Anchal KL-13-001-007-015/881
(Thenmala) 		1613001007NRG24090520230141825 10/05/2023 SOUMYA G M 1613001007WL005819 SOUMYA G M 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570313 SOUMYA G M INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-007-015/89
(Thenmala) 		1613001007NRG24090520230143743 10/05/2023 THULASI 1613001007WL005884 THULASI 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570252 THULASI FEDERAL BANK(607165)
122 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG24090520230141826 10/05/2023 SHAMSUDEEN 1613001007WL005819 SHAMSUDEEN 00127 FDRL0001263 999 999 Processed 20/05/2023 1748570364 SHAMSUDEEN M FEDERAL BANK(607165)
123 Anchal KL-13-001-007-015/94
(Thenmala) 		1613001007NRG24090520230143745 10/05/2023 JAMEELABEEVI 1613001007WL005884 JAMEELABEEVI 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570277 JAMEELA BEEVI UCO BANK(607066)
124 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG24090520230141831 10/05/2023 VIJAYAMMA 1613001007WL005819 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748570238 VIJAYAMMA FEDERAL BANK(607165)
125 Anchal KL-13-001-007-015/99
(Thenmala) 		1613001007NRG24090520230141832 10/05/2023 Ponnamma 1613001007WL005819 Ponnamma 00127 FDRL0001263 333 333 Processed 20/05/2023 1748570291 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101232 101232
126 Anchal KL-13-001-007-013/644
(Thenmala) 		1613001007NRG24090520230142032 10/05/2023 BEENA RAJESH 1613001007WL005828 BEENA RAJESH 00176 IDIB000P213 1332 1332 Processed 20/05/2023 1748570342 BEENA FEDERAL BANK(607165)
SubTotal 1332 1332
127 Anchal KL-13-001-007-001/911
(Thenmala) 		1613001007NRG24090520230144268 10/05/2023 Sadanandan 1613001007WL005926 Sadanandan 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748570343 MR SADANANDAN N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
128 Anchal KL-13-001-007-013/617
(Thenmala) 		1613001007NRG24090520230143729 10/05/2023 SHEELA 1613001007WL005884 SHEELA 00415 SBIN0007623 333 333 Processed 20/05/2023 1748570317 SHEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
129 Anchal KL-13-001-007-001/131
(Thenmala) 		1613001007NRG24090520230144220 10/05/2023 Soosan Baby 1613001007WL005926 Soosan Baby 00415 SBIN0070059 999 999 Processed 20/05/2023 1748570337 MRS SUSAN BABY STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-001/621
(Thenmala) 		1613001007NRG24090520230144255 10/05/2023 RADHAMANI 1613001007WL005926 RADHAMANI 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748570321 MRS RADHAMANI RAJAN STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-001/67
(Thenmala) 		1613001007NRG24090520230144259 10/05/2023 Muraleedharan P 1613001007WL005926 Muraleedharan P 00415 SBIN0070059 666 666 Processed 20/05/2023 1748570298 MR MURALEEDHARAN P STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-001/916
(Thenmala) 		1613001007NRG24090520230144270 10/05/2023 Soumyan B 1613001007WL005926 Soumyan B 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748570326 MR SOUMYAN B STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-007-008/205
(Thenmala) 		1613001007NRG24090520230141011 10/05/2023 PRIYANKA ANIL 1613001007WL005797 PRIYANKA ANIL 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748570341 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 5661 5661
134 Anchal KL-13-001-007-008/217
(Thenmala) 		1613001007NRG24090520230141012 10/05/2023 VILASINI GOPALAN 1613001007WL005797 VILASINI GOPALAN 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748570339 VILASINI FEDERAL BANK(607165)
135 Anchal KL-13-001-007-014/646
(Thenmala) 		1613001007NRG24090520230142041 10/05/2023 Amminni 1613001007WL005828 Amminni 00415 SBIN0070323 999 999 Processed 20/05/2023 1748570329 MRS AMMINI WO MOHANAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-015/183
(Thenmala) 		1613001007NRG24090520230141811 10/05/2023 RAJAMMA 1613001007WL005819 RAJAMMA 00415 SBIN0070323 999 999 Processed 20/05/2023 1748570340 MRS RAJAMMA DO GOVINDAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-015/625
(Thenmala) 		1613001007NRG24090520230141816 10/05/2023 Mani 1613001007WL005819 Mani 00415 SBIN0070323 666 666 Processed 20/05/2023 1748570328 MRS MANI PRAHLADAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-007-015/930
(Thenmala) 		1613001007NRG24090520230141830 10/05/2023 Aswathy 1613001007WL005819 Aswathy 00415 SBIN0070323 999 999 Processed 20/05/2023 1748570323 ASWATHY SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
139 Anchal KL-13-001-007-001/129
(Thenmala) 		1613001007NRG24090520230144219 10/05/2023 ANNAMMA GEORGE 1613001007WL005926 ANNAMMA GEORGE 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748570336 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
140 Anchal KL-13-001-007-001/145
(Thenmala) 		1613001007NRG24090520230144223 10/05/2023 ACHAMMA 1613001007WL005926 ACHAMMA 00415 SBIN0070834 999 999 Processed 20/05/2023 1748570334 MRS ACHAMMA WO APPUKUTTAN ACHARY STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-007-001/165
(Thenmala) 		1613001007NRG24090520230144229 10/05/2023 MANJU 1613001007WL005926 MANJU 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748570332 MRS MANJU STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-001/339
(Thenmala) 		1613001007NRG24090520230144239 10/05/2023 RAJAMMA 1613001007WL005926 RAJAMMA 00415 SBIN0070834 999 999 Processed 20/05/2023 1748570335 MRS RAJAMMA WO BALAN STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-007-001/349
(Thenmala) 		1613001007NRG24090520230144241 10/05/2023 Shibu 1613001007WL005926 Shibu 00415 SBIN0070834 333 333 Processed 20/05/2023 1748570338 MR SHIBU B STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-007-001/391
(Thenmala) 		1613001007NRG24090520230144247 10/05/2023 SHERLY 1613001007WL005926 SHERLY 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748570333 SHERLY SOUTH INDIAN BANK(607167)
145 Anchal KL-13-001-007-001/47
(Thenmala) 		1613001007NRG24090520230144249 10/05/2023 DEVASIA D 1613001007WL005926 DEVASIA D 00415 SBIN0070834 666 666 Processed 20/05/2023 1748570331 MR DEVASIA D STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-007-001/470
(Thenmala) 		1613001007NRG24090520230144250 10/05/2023 MERYKUTTY 1613001007WL005926 MERYKUTTY 00415 SBIN0070834 999 999 Processed 20/05/2023 1748570330 MRS MARYKUTTY WIFE OF JUSTIN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
147 Anchal KL-13-001-007-015/903
(Thenmala) 		1613001007NRG24090520230141828 10/05/2023 JOY 1613001007WL005819 JOY 00468 UBIN0557854 999 999 Processed 20/05/2023 1748570327 JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 148851 148851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_100523APB_FTO_80437 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Anchal KL1613001007_100523APB_FTO_80437 Canara Bank CNRB0001099 PUNALUR 10656
3 Anchal KL1613001007_100523APB_FTO_80437 Canara Bank CNRB0014501 PUNALUR II 1332
4 Anchal KL1613001007_100523APB_FTO_80437 Central Bank of India CBIN0280946 KUNNICODE 999
5 Anchal KL1613001007_100523APB_FTO_80437 Central Bank of India CBIN0284354 PUNALUR 3663
6 Anchal KL1613001007_100523APB_FTO_80437 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4329
7 Anchal KL1613001007_100523APB_FTO_80437 Federal Bank FDRL0001028 PUNALUR 3330
8 Anchal KL1613001007_100523APB_FTO_80437 Federal Bank FDRL0001263 EDAMON 101232
9 Anchal KL1613001007_100523APB_FTO_80437 Indian Bank IDIB000P213 PUNALUR 1332
10 Anchal KL1613001007_100523APB_FTO_80437 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
11 Anchal KL1613001007_100523APB_FTO_80437 State Bank Of India SBIN0007623 KARAVALOOR 333
12 Anchal KL1613001007_100523APB_FTO_80437 State Bank Of India SBIN0070059 PUNALUR 5661
13 Anchal KL1613001007_100523APB_FTO_80437 State Bank Of India SBIN0070323 THENMALA 4995
14 Anchal KL1613001007_100523APB_FTO_80437 State Bank Of India SBIN0070834 PSB-PUNALUR 7992
15 Anchal KL1613001007_100523APB_FTO_80437 Union Bank of India UBIN0557854 PUNALUR 999

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