Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423APB_FTO_7874
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-13-001-007-003/21
(Thenmala) 		1613001007NRG23310320232312580 03/04/2023 KUNJU MARIYAMMA 1613001007WL090421 KUNJU MARIYAMMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855651 KUNJU MARIYAMMA FEDERAL BANK(607165)
2 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG23310320232317313 03/04/2023 Shamlamol S 1613001007WL090703 Shamlamol S 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1689855601 SHAMLAMOL S FEDERAL BANK(607165)
3 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG23310320232317314 03/04/2023 Shamlamol S 1613001007WL090703 Shamlamol S 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855602 SHAMLAMOL S FEDERAL BANK(607165)
4 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG23310320232317315 03/04/2023 RATHNAMMA 1613001007WL090703 RATHNAMMA 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855717 RATHNAMMA FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG23310320232317404 03/04/2023 SEYTHOONBEEVI 1613001007WL090707 SEYTHOONBEEVI 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855652 SEYTHOONBEEVI FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG23310320232317405 03/04/2023 SEYTHOONBEEVI 1613001007WL090707 SEYTHOONBEEVI 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855653 SEYTHOONBEEVI FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/48
(Thenmala) 		1613001007NRG23310320232317406 03/04/2023 SULOCHANA 1613001007WL090707 SULOCHANA 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855610 SULOCHANA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG23310320232312581 03/04/2023 BASHEER M 1613001007WL090421 BASHEER M 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855654 BASHEER M UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG23310320232312582 03/04/2023 SAFIA M 1613001007WL090421 SAFIA M 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855722 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG23310320232312583 03/04/2023 LALITHAMBIKA K 1613001007WL090421 LALITHAMBIKA K 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855655 LALITHAMBIKA K FEDERAL BANK(607165)
11 Anchal KL-13-001-007-010/109
(Thenmala) 		1613001007NRG23310320232312584 03/04/2023 OMANA 1613001007WL090421 OMANA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1689855661 OMANA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG23310320232312585 03/04/2023 NOORJAHAN S 1613001007WL090421 NOORJAHAN S 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1689855648 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG23310320232312587 03/04/2023 JAGADAMMA 1613001007WL090421 JAGADAMMA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1689855708 JAGADAMMA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG23310320232312588 03/04/2023 SANTHAMMA 1613001007WL090421 SANTHAMMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855658 SANTHAMMA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG23310320232312589 03/04/2023 Remya 1613001007WL090421 Remya 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855702 Remya KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG23310320232312590 03/04/2023 SABEENA BEEVI 1613001007WL090421 SABEENA BEEVI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855606 SABEENA BEEVI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/163
(Thenmala) 		1613001007NRG23310320232312591 03/04/2023 SELINA 1613001007WL090421 SELINA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855663 SELINA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG23310320232312592 03/04/2023 SHAJITHA BEEVI 1613001007WL090421 SHAJITHA BEEVI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855604 SHAJITHA BEEVI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG23310320232312593 03/04/2023 SIVADASAN K N 1613001007WL090421 SIVADASAN K N 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855707 SIVADASAN K N FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/199
(Thenmala) 		1613001007NRG23310320232312595 03/04/2023 SHAMSATHU 1613001007WL090421 SHAMSATHU 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1689855710 SHAMSATHU FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG23310320232312596 03/04/2023 Habeebuniza 1613001007WL090421 Habeebuniza 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855595 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG23310320232312597 03/04/2023 BINDU T 1613001007WL090421 BINDU T 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855701 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG23310320232312598 03/04/2023 SHEEJA K 1613001007WL090421 SHEEJA K 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855597 SHEEJA K FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG23310320232312599 03/04/2023 VASANTHA 1613001007WL090421 VASANTHA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855716 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-010/31
(Thenmala) 		1613001007NRG23310320232312600 03/04/2023 KUNJELI 1613001007WL090421 KUNJELI 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1689855709 KUNJELI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG23270320232242545 03/04/2023 SAJI R 1613001007WL087423 SAJI R 00127 FDRL0001263 2100 2100 Processed 19/05/2023 1689855703 SAJI R FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG23310320232312601 03/04/2023 H JAMEELA 1613001007WL090421 H JAMEELA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855590 JAMEELA H. FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG23310320232312602 03/04/2023 HAMEED K 1613001007WL090421 HAMEED K 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855589 HAMEED K. FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG23310320232312603 03/04/2023 RAHMATH 1613001007WL090421 RAHMATH 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855664 RAHMATH FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG23310320232312604 03/04/2023 SUDHARMMA P 1613001007WL090421 SUDHARMMA P 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855665 SUDHARMMA P FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG23310320232317408 03/04/2023 MOLLY 1613001007WL090707 MOLLY 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855650 MOLLY FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG23310320232312606 03/04/2023 Kunjumol 1613001007WL090421 Kunjumol 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855721 KUNJUMOL K FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG23310320232312607 03/04/2023 RATHNAMMA 1613001007WL090421 RATHNAMMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855645 RATHNAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG23310320232312608 03/04/2023 SEENATHBEEVI 1613001007WL090421 SEENATHBEEVI 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855641 SEENATH BEEVI FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/644
(Thenmala) 		1613001007NRG23310320232312609 03/04/2023 SUMA 1613001007WL090421 SUMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855704 SUMA B FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG23300320232291752 03/04/2023 SHEELA 1613001007WL089431 SHEELA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855620 SHEELA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG23310320232312614 03/04/2023 REJEENA 1613001007WL090421 REJEENA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855618 RAJEENA JEYMON FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/786
(Thenmala) 		1613001007NRG23310320232312615 03/04/2023 Baby Geetha 1613001007WL090421 Baby Geetha 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855714 BABY GEETHA M K FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG23310320232312618 03/04/2023 SHIJI C 1613001007WL090421 SHIJI C 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855619 SHIJI C FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG23310320232312619 03/04/2023 PRASANNA 1613001007WL090421 PRASANNA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855649 PRASANNA . FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG23310320232312620 03/04/2023 Sreenivasan 1613001007WL090421 Sreenivasan 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855603 SREENIVASAN V FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG23310320232312621 03/04/2023 PRASAD K 1613001007WL090421 PRASAD K 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1689855666 PRASAD K FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/948
(Thenmala) 		1613001007NRG23310320232312622 03/04/2023 SIJI SAJAN 1613001007WL090421 SIJI SAJAN 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1689855596 SIJI SAJAN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG23310320232317409 03/04/2023 JANAMMA 1613001007WL090707 JANAMMA 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855662 JANAMMA FEDERAL BANK(607165)
45 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG23310320232317410 03/04/2023 SUSEELA 1613001007WL090707 SUSEELA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855646 SUSEELA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-011/117
(Thenmala) 		1613001007NRG23310320232317411 03/04/2023 Ambika 1613001007WL090707 Ambika 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855614 AMBIKA . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-011/123
(Thenmala) 		1613001007NRG23310320232317412 03/04/2023 SUBAIDA 1613001007WL090707 SUBAIDA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855644 SUBAIDA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-011/345
(Thenmala) 		1613001007NRG23310320232317413 03/04/2023 Vijayamma 1613001007WL090707 Vijayamma 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855720 VIJAYAMMA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-011/345
(Thenmala) 		1613001007NRG23310320232317414 03/04/2023 Vijayamma 1613001007WL090707 Vijayamma 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855719 VIJAYAMMA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG23310320232317415 03/04/2023 Mary Shyla Varghese 1613001007WL090707 Mary Shyla Varghese 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855598 MARY SHYLA VARGHESE FEDERAL BANK(607165)
51 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG23310320232317416 03/04/2023 Mary Shyla Varghese 1613001007WL090707 Mary Shyla Varghese 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855599 MARY SHYLA VARGHESE FEDERAL BANK(607165)
52 Anchal KL-13-001-007-011/375
(Thenmala) 		1613001007NRG23310320232317418 03/04/2023 Sudharmma 1613001007WL090707 Sudharmma 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855657 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-007-011/380
(Thenmala) 		1613001007NRG23310320232317419 03/04/2023 SALEENA SHAJAHAN 1613001007WL090707 SALEENA SHAJAHAN 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855660 SALEENA SHAJAHAN FEDERAL BANK(607165)
54 Anchal KL-13-001-007-011/44
(Thenmala) 		1613001007NRG23310320232317420 03/04/2023 SASIKALA 1613001007WL090707 SASIKALA 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855705 SASIKALA . FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG23310320232317421 03/04/2023 SEENA SADIQU 1613001007WL090707 SEENA SADIQU 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855642 SEENA SADIQU FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG23310320232317422 03/04/2023 SEENA SADIQU 1613001007WL090707 SEENA SADIQU 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855643 SEENA SADIQU FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG23310320232317424 03/04/2023 Asha 1613001007WL090707 Asha 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855699 ASHA S FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG23310320232317423 03/04/2023 VASANTHA 1613001007WL090707 VASANTHA 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855647 VASANTHA FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/477
(Thenmala) 		1613001007NRG23310320232317425 03/04/2023 Shini Thomas 1613001007WL090707 Shini Thomas 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855605 SHINI THOMAS FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG23310320232317426 03/04/2023 SARASWATHY 1613001007WL090707 SARASWATHY 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855611 SARASWATHY FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG23310320232317427 03/04/2023 SARASWATHY 1613001007WL090707 SARASWATHY 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855612 SARASWATHY FEDERAL BANK(607165)
62 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG23310320232317428 03/04/2023 SARASWATHY 1613001007WL090707 SARASWATHY 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855613 SARASWATHY FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG23310320232317429 03/04/2023 BINDHU 1613001007WL090707 BINDHU 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855591 BINDHU KATHIRESH FEDERAL BANK(607165)
64 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG23310320232317430 03/04/2023 BINDHU 1613001007WL090707 BINDHU 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855592 BINDHU KATHIRESH FEDERAL BANK(607165)
65 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG23310320232317431 03/04/2023 BINDHU 1613001007WL090707 BINDHU 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855593 BINDHU KATHIRESH FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/578
(Thenmala) 		1613001007NRG23310320232317432 03/04/2023 THANKAMANI 1613001007WL090707 THANKAMANI 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855615 THANKAMANI FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG23310320232317434 03/04/2023 Omana 1613001007WL090707 Omana 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855713 G OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-007-011/625
(Thenmala) 		1613001007NRG23310320232317435 03/04/2023 Binu kumary T 1613001007WL090707 Binu kumary T 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855659 BINU KUMARY T FEDERAL BANK(607165)
69 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG23310320232317442 03/04/2023 SUJEENA 1613001007WL090707 SUJEENA 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855706 SUJEENA FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG23310320232317443 03/04/2023 Syamala devi L 1613001007WL090707 Syamala devi L 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855607 SYAMALA DEVI FEDERAL BANK(607165)
71 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG23310320232317444 03/04/2023 Syamala devi L 1613001007WL090707 Syamala devi L 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855608 SYAMALA DEVI FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/737
(Thenmala) 		1613001007NRG23310320232317446 03/04/2023 SARALA 1613001007WL090707 SARALA 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855609 SARALA G FEDERAL BANK(607165)
73 Anchal KL-13-001-007-011/756
(Thenmala) 		1613001007NRG23310320232317447 03/04/2023 Shilaja K 1613001007WL090707 Shilaja K 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855594 SHYLAJA K FEDERAL BANK(607165)
74 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG23310320232317448 03/04/2023 SILJA BEEVI 1613001007WL090707 SILJA BEEVI 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855700 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Anchal KL-13-001-007-011/787
(Thenmala) 		1613001007NRG23310320232317449 03/04/2023 Raji 1613001007WL090707 Raji 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855617 RAJI FEDERAL BANK(607165)
76 Anchal KL-13-001-007-011/804
(Thenmala) 		1613001007NRG23310320232317453 03/04/2023 SUNITHA SANTHOSH 1613001007WL090707 SUNITHA SANTHOSH 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855616 SUNITHA SANTHOSH FEDERAL BANK(607165)
77 Anchal KL-13-001-007-011/827
(Thenmala) 		1613001007NRG23310320232317454 03/04/2023 LIJA S 1613001007WL090707 LIJA S 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855600 LIJA S FEDERAL BANK(607165)
78 Anchal KL-13-001-007-011/848
(Thenmala) 		1613001007NRG23310320232317455 03/04/2023 Raji 1613001007WL090707 Raji 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855621 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG23310320232317456 03/04/2023 RADHA.S 1613001007WL090707 RADHA.S 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855718 RADHA S FEDERAL BANK(607165)
80 Anchal KL-13-001-007-012/765
(Thenmala) 		1613001007NRG23310320232317457 03/04/2023 LEELA 1613001007WL090707 LEELA 00127 FDRL0001263 933 933 Processed 19/05/2023 1689855715 LEELA P FEDERAL BANK(607165)
81 Anchal KL-13-001-007-013/387
(Thenmala) 		1613001007NRG23310320232317459 03/04/2023 VELUMBI OMANA 1613001007WL090707 VELUMBI OMANA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1689855667 VELUMBI OMANA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG23030420232332411 03/04/2023 THANKAMANY 1613001007WL091401 THANKAMANY 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855656 THANKAMANI FEDERAL BANK(607165)
83 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG23030420232332412 03/04/2023 Sunimol S 1613001007WL091401 Sunimol S 00127 FDRL0001263 311 311 Processed 19/05/2023 1689855711 SUNIMOL FEDERAL BANK(607165)
84 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG23030420232332413 03/04/2023 Archana Devi 1613001007WL091401 Archana Devi 00127 FDRL0001263 622 622 Processed 19/05/2023 1689855712 ARCHANA DEVI FEDERAL BANK(607165)
SubTotal 99443 99443
85 Anchal KL-13-001-007-010/712
(Thenmala) 		1613001007NRG23310320232312611 03/04/2023 Thankamani 1613001007WL090421 Thankamani 00127 FDRL0002017 1555 1555 Processed 19/05/2023 1689855622 THANKAMANI FEDERAL BANK(607165)
SubTotal 1555 1555
86 Anchal KL-13-001-007-011/630
(Thenmala) 		1613001007NRG23310320232317436 03/04/2023 SOBHA D 1613001007WL090707 SOBHA D 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1689855629 MRS SOBHA D STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-007-011/630
(Thenmala) 		1613001007NRG23310320232317437 03/04/2023 SOBHA D 1613001007WL090707 SOBHA D 00415 SBIN0070059 311 311 Processed 19/05/2023 1689855630 MRS SOBHA D STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-007-011/630
(Thenmala) 		1613001007NRG23310320232317438 03/04/2023 SOBHA D 1613001007WL090707 SOBHA D 00415 SBIN0070059 622 622 Processed 19/05/2023 1689855631 MRS SOBHA D STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-007-011/637
(Thenmala) 		1613001007NRG23310320232317440 03/04/2023 Sreeja 1613001007WL090707 Sreeja 00415 SBIN0070059 933 933 Processed 19/05/2023 1689855623 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
90 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG23310320232312586 03/04/2023 MUHAMMEDALI JINNA 1613001007WL090421 MUHAMMEDALI JINNA 00415 SBIN0070245 1866 1866 Processed 19/05/2023 1689855682 MUHAMMEDALI JINNA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
91 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG23310320232317277 03/04/2023 SIJAMOL N 1613001007WL090703 SIJAMOL N 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855694 MRS SIJAMOL N STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG23310320232317275 03/04/2023 SIJAMOL N 1613001007WL090703 SIJAMOL N 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689855693 MRS SIJAMOL N STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG23310320232317276 03/04/2023 Sudevan 1613001007WL090703 Sudevan 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855676 SUDEVAN N INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG23310320232317274 03/04/2023 Sudevan 1613001007WL090703 Sudevan 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689855677 SUDEVAN N INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG23310320232317278 03/04/2023 SUSEELA 1613001007WL090703 SUSEELA 00415 SBIN0070323 311 311 Processed 19/05/2023 1689855625 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG23310320232317279 03/04/2023 SREEJA K 1613001007WL090703 SREEJA K 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689855640 MRS SREEJA K STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG23310320232317280 03/04/2023 BHARATHY J 1613001007WL090703 BHARATHY J 00415 SBIN0070323 1240 1240 Processed 19/05/2023 1689855695 BHARATHI UCO BANK(607066)
98 Anchal KL-13-001-007-007/152
(Thenmala) 		1613001007NRG23310320232317281 03/04/2023 SATHEEBHAI SIVAPRASD 1613001007WL090703 SATHEEBHAI SIVAPRASD 00415 SBIN0070323 1554 1554 Processed 19/05/2023 1689855673 MRS SATHEEBHAI SIVAPRASD STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG23310320232317282 03/04/2023 KANAKAMMA M 1613001007WL090703 KANAKAMMA M 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689855686 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG23310320232317283 03/04/2023 SUBAIDA 1613001007WL090703 SUBAIDA 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689855697 MRS SUBAIDA STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG23310320232317284 03/04/2023 SUBAIDA 1613001007WL090703 SUBAIDA 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855696 MRS SUBAIDA STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG23310320232317285 03/04/2023 CHELLAMMA 1613001007WL090703 CHELLAMMA 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855688 MRS CHELLAMMA PODIYAN STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG23310320232317287 03/04/2023 CHELLAMMA 1613001007WL090703 CHELLAMMA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689855687 MRS CHELLAMMA PODIYAN STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG23310320232317289 03/04/2023 RANJINI 1613001007WL090703 RANJINI 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689855633 MRS RANJINI STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG23310320232317290 03/04/2023 RANJINI 1613001007WL090703 RANJINI 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855634 MRS RANJINI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG23310320232317291 03/04/2023 SUMATHY J 1613001007WL090703 SUMATHY J 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689855638 MRS SUMATHY J STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG23310320232317292 03/04/2023 LALITHA S 1613001007WL090703 LALITHA S 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689855635 MRS LALITHA S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG23310320232317293 03/04/2023 UMMAL BEEVI 1613001007WL090703 UMMAL BEEVI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689855670 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG23310320232317294 03/04/2023 UMMAL BEEVI 1613001007WL090703 UMMAL BEEVI 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855671 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG23310320232317295 03/04/2023 CHANDRIKA K 1613001007WL090703 CHANDRIKA K 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689855639 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG23310320232317296 03/04/2023 SYAMALA P 1613001007WL090703 SYAMALA P 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689855685 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG23310320232317297 03/04/2023 SYAMALA P 1613001007WL090703 SYAMALA P 00415 SBIN0070323 622 622 Processed 19/05/2023 1689855684 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG23310320232317298 03/04/2023 AMMU KUTTY 1613001007WL090703 AMMU KUTTY 00415 SBIN0070323 1554 1554 Processed 19/05/2023 1689855689 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG23310320232317299 03/04/2023 MANI 1613001007WL090703 MANI 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689855692 MRS MANI STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG23310320232317300 03/04/2023 MANI 1613001007WL090703 MANI 00415 SBIN0070323 933 933 Processed 19/05/2023 1689855691 MRS MANI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-007-007/542
(Thenmala) 		1613001007NRG23310320232317301 03/04/2023 REKHA S 1613001007WL090703 REKHA S 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855672 MRS REKHA S STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG23310320232317302 03/04/2023 LAILA P 1613001007WL090703 LAILA P 00415 SBIN0070323 933 933 Processed 19/05/2023 1689855698 MRS LAILA P STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-007/585
(Thenmala) 		1613001007NRG23310320232317303 03/04/2023 SREEDEVI 1613001007WL090703 SREEDEVI 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855683 MRS SREEDEVI S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-007/587
(Thenmala) 		1613001007NRG23310320232317304 03/04/2023 LEELAMMA THOMAS 1613001007WL090703 LEELAMMA THOMAS 00415 SBIN0070323 933 933 Processed 19/05/2023 1689855627 LEELAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
120 Anchal KL-13-001-007-007/587
(Thenmala) 		1613001007NRG23310320232317305 03/04/2023 LEELAMMA THOMAS 1613001007WL090703 LEELAMMA THOMAS 00415 SBIN0070323 933 933 Processed 19/05/2023 1689855628 LEELAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG23310320232317306 03/04/2023 OMANA P 1613001007WL090703 OMANA P 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855690 MRS OMANA P STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG23310320232317308 03/04/2023 BHASURA S 1613001007WL090703 BHASURA S 00415 SBIN0070323 933 933 Processed 19/05/2023 1689855674 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG23310320232317309 03/04/2023 THUSHARA 1613001007WL090703 THUSHARA 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1689855636 MRS THUSHARA S STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG23310320232317310 03/04/2023 THUSHARA 1613001007WL090703 THUSHARA 00415 SBIN0070323 622 622 Processed 19/05/2023 1689855637 MRS THUSHARA S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG23310320232317311 03/04/2023 Deepa 1613001007WL090703 Deepa 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1689855668 MRS DEEPA K STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG23310320232317312 03/04/2023 Deepa 1613001007WL090703 Deepa 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689855669 MRS DEEPA K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-010/510
(Thenmala) 		1613001007NRG23310320232312605 03/04/2023 SUSEELA 1613001007WL090421 SUSEELA 00415 SBIN0070323 933 933 Processed 19/05/2023 1689855626 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG23310320232312610 03/04/2023 THULASI 1613001007WL090421 THULASI 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1689855680 MRS THULASI THULASI STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-007-010/720
(Thenmala) 		1613001007NRG23310320232312613 03/04/2023 SAJEENA HAKKIM 1613001007WL090421 SAJEENA HAKKIM 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1689855624 MRS SAJEENA HAKKIM STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-011/366
(Thenmala) 		1613001007NRG23310320232317417 03/04/2023 SATHEEBHAI S 1613001007WL090707 SATHEEBHAI S 00415 SBIN0070323 933 933 Processed 19/05/2023 1689855675 MRS SATHEEBHAI S STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-011/579
(Thenmala) 		1613001007NRG23310320232317433 03/04/2023 SREECHITHRA S 1613001007WL090707 SREECHITHRA S 00415 SBIN0070323 933 933 Processed 19/05/2023 1689855678 SREECHITHRA UNION BANK OF INDIA(508500)
132 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG23310320232317441 03/04/2023 RADHAMANI 1613001007WL090707 RADHAMANI 00415 SBIN0070323 311 311 Processed 19/05/2023 1689855679 RADHAMANI B UNION BANK OF INDIA(508500)
133 Anchal KL-13-001-007-012/882
(Thenmala) 		1613001007NRG23310320232317458 03/04/2023 SHEEJA 1613001007WL090707 SHEEJA 00415 SBIN0070323 622 622 Processed 19/05/2023 1689855681 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 59084 59084
134 Anchal KL-13-001-007-011/635
(Thenmala) 		1613001007NRG23310320232317439 03/04/2023 SREEJA MOL 1613001007WL090707 SREEJA MOL 00415 SBIN0070834 1244 1244 Processed 19/05/2023 1689855632 MRS SREEJA MOL STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 166302 166302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423APB_FTO_7874 Federal Bank FDRL0001263 EDAMON 99443
2 Anchal KL1613001007_030423APB_FTO_7874 Federal Bank FDRL0002017 KULATHUPUZHA 1555
3 Anchal KL1613001007_030423APB_FTO_7874 State Bank Of India SBIN0070059 PUNALUR 3110
4 Anchal KL1613001007_030423APB_FTO_7874 State Bank Of India SBIN0070245 ANCHAL 1866
5 Anchal KL1613001007_030423APB_FTO_7874 State Bank Of India SBIN0070323 THENMALA 59084
6 Anchal KL1613001007_030423APB_FTO_7874 State Bank Of India SBIN0070834 PSB-PUNALUR 1244

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