Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_161123APB_FTO_710282
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-13-001-002-008/5507
(Anchal) 		1613001002NRG24161120231472198 16/11/2023 Jalaja 1613001002WL062493 Jalaja 00078 CNRB0001548 1998 1998 Processed 04/01/2024 9139923222 JALAJA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-002-004/4429
(Anchal) 		1613001002NRG24151120231471958 16/11/2023 LATHIKA 1613001002WL062483 LATHIKA 00078 CNRB0002856 1998 1998 Processed 04/01/2024 9139923225 LATHIKA S CANARA BANK(508532)
3 Anchal KL-13-001-002-008/5602
(Anchal) 		1613001002NRG24161120231472199 16/11/2023 Pramod S Kumar 1613001002WL062493 Pramod S Kumar 00078 CNRB0002856 1332 1332 Processed 04/01/2024 9139923224 PREMOD S KUMAR CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-002-004/1812
(Anchal) 		1613001002NRG24151120231471948 16/11/2023 Santha K 1613001002WL062483 Santha K 00089 CBIN0283444 1998 1998 Processed 04/01/2024 9139923238 SANTHA K UCO BANK(607066)
5 Anchal KL-13-001-002-004/2329
(Anchal) 		1613001002NRG24151120231471950 16/11/2023 Manju 1613001002WL062483 Manju 00089 CBIN0283444 1332 1332 Processed 04/01/2024 9139923227 Mrs. MANJU G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-004/2970
(Anchal) 		1613001002NRG24151120231471953 16/11/2023 Rejani 1613001002WL062483 Rejani 00089 CBIN0283444 1998 1998 Processed 04/01/2024 9139923226 MRS RAJANI S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-004/3033
(Anchal) 		1613001002NRG24151120231471954 16/11/2023 Nandini 1613001002WL062483 Nandini 00089 CBIN0283444 1998 1998 Processed 04/01/2024 9139923234 Mrs. NANDHINI V CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-008/2053
(Anchal) 		1613001002NRG24161120231472182 16/11/2023 Sujatha K 1613001002WL062493 Sujatha K 00089 CBIN0283444 1665 1665 Processed 04/01/2024 9139923232 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-008/2777
(Anchal) 		1613001002NRG24161120231472186 16/11/2023 SINDUKUMARY 1613001002WL062493 SINDUKUMARY 00089 CBIN0283444 1665 1665 Processed 04/01/2024 9139923237 Mrs. SINDHU KUMARY CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-008/4286
(Anchal) 		1613001002NRG24161120231472190 16/11/2023 AMBILI P 1613001002WL062493 AMBILI P 00089 CBIN0283444 1998 1998 Processed 04/01/2024 9139923233 Mrs. AMBILI P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-008/4998
(Anchal) 		1613001002NRG24161120231472196 16/11/2023 Prasannakumary 1613001002WL062493 Prasannakumary 00089 CBIN0283444 333 333 Processed 04/01/2024 9139923236 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG24161120231472204 16/11/2023 SAHARNIZA BEEVI 1613001002WL062493 SAHARNIZA BEEVI 00089 CBIN0283444 1998 1998 Processed 04/01/2024 9139923231 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-008/9
(Anchal) 		1613001002NRG24161120231472211 16/11/2023 BINDHU 1613001002WL062493 BINDHU 00089 CBIN0283444 333 333 Processed 04/01/2024 9139923239 Mrs. BINDU B CENTRAL BANK OF INDIA(607115)
SubTotal 15318 15318
14 Anchal KL-13-001-002-008/5604
(Anchal) 		1613001002NRG24161120231472200 16/11/2023 Liju Sukumaran 1613001002WL062493 Liju Sukumaran 00127 FDRL0001032 333 333 Processed 04/01/2024 9139923161 LIJU SUKUMARAN FEDERAL BANK(607165)
SubTotal 333 333
15 Anchal KL-13-001-002-004/3228
(Anchal) 		1613001002NRG24151120231471956 16/11/2023 DEEPA 1613001002WL062483 DEEPA 00176 IDIB000A146 1665 1665 Processed 04/01/2024 9139923248 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-004/6034
(Anchal) 		1613001002NRG24151120231471964 16/11/2023 Anju R 1613001002WL062483 Anju R 00176 IDIB000A146 1998 1998 Processed 04/01/2024 9139923246 Mrs. Anju R Vikram INDIAN BANK(607105)
SubTotal 3663 3663
17 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24151120231472061 16/11/2023 Renjinimol 1613001002WL062487 Renjinimol 00177 IOBA0001099 1998 1998 Processed 04/01/2024 9139923162 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24151120231472060 16/11/2023 Minimol J 1613001002WL062487 Minimol J 00409 SIBL0000482 1998 1998 Processed 04/01/2024 9139923160 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
19 Anchal KL-13-001-002-006/5549
(Anchal) 		1613001002NRG24151120231471967 16/11/2023 Radhamony 1613001002WL062483 Radhamony 00415 SBIN0007623 1998 1998 Processed 04/01/2024 9139923235 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-002-008/4394
(Anchal) 		1613001002NRG24161120231472191 16/11/2023 Beena 1613001002WL062493 Beena 00415 SBIN0007623 1998 1998 Processed 04/01/2024 9139923223 MRS BEENA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-008/4869
(Anchal) 		1613001002NRG24151120231471968 16/11/2023 Lathika 1613001002WL062483 Lathika 00415 SBIN0007623 1998 1998 Processed 04/01/2024 9139923228 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
22 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG24161120231472202 16/11/2023 PATHMINI RAJU 1613001002WL062493 PATHMINI RAJU 00415 SBIN0012880 1332 1332 Processed 04/01/2024 9139923229 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Anchal KL-13-001-002-004/4519
(Anchal) 		1613001002NRG24151120231471960 16/11/2023 LAKSHMI 1613001002WL062483 LAKSHMI 00415 SBIN0017230 1998 1998 Processed 04/01/2024 9139923230 LAKSHMI UCO BANK(607066)
SubTotal 1998 1998
24 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG24161120231472178 16/11/2023 Vrindakumary 1613001002WL062493 Vrindakumary 00415 SBIN0070245 1998 1998 Processed 04/01/2024 9139923245 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24161120231472193 16/11/2023 AMBIKA 1613001002WL062493 AMBIKA 00415 SBIN0070245 1998 1998 Processed 04/01/2024 9139923247 MRS AMBIKA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Anchal KL-13-001-002-003/3001
(Anchal) 		1613001002NRG24151120231472036 16/11/2023 Abraham Thomas 1613001002WL062487 Abraham Thomas 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139923202 Mr. ABRAHAM THOMAS CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-004/1105
(Anchal) 		1613001002NRG24151120231471942 16/11/2023 Sobha Bijukumar 1613001002WL062483 Sobha Bijukumar 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923194 SOBHA BIJU KUMAR UCO BANK(607066)
28 Anchal KL-13-001-002-004/1107
(Anchal) 		1613001002NRG24151120231471943 16/11/2023 Kala 1613001002WL062483 Kala 00462 UCBA0001489 999 999 Processed 04/01/2024 9139923192 KALA A UCO BANK(607066)
29 Anchal KL-13-001-002-004/1108
(Anchal) 		1613001002NRG24151120231471944 16/11/2023 Remadevi.P 1613001002WL062483 Remadevi.P 00462 UCBA0001489 999 999 Processed 04/01/2024 9139923183 REMADEVI P UCO BANK(607066)
30 Anchal KL-13-001-002-004/1378
(Anchal) 		1613001002NRG24151120231471945 16/11/2023 Ajitha kumary.V.V 1613001002WL062483 Ajitha kumary.V.V 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923175 AJITHAKUMARY V V UCO BANK(607066)
31 Anchal KL-13-001-002-004/1681
(Anchal) 		1613001002NRG24151120231471946 16/11/2023 Sarala 1613001002WL062483 Sarala 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139923195 SARALA BABU UCO BANK(607066)
32 Anchal KL-13-001-002-004/1683
(Anchal) 		1613001002NRG24151120231471947 16/11/2023 SOMAVALLY.V 1613001002WL062483 SOMAVALLY.V 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923193 SOMAVALLY V UCO BANK(607066)
33 Anchal KL-13-001-002-004/2137
(Anchal) 		1613001002NRG24151120231471949 16/11/2023 Shemeela 1613001002WL062483 Shemeela 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923196 SHAMEELA S UCO BANK(607066)
34 Anchal KL-13-001-002-004/2344
(Anchal) 		1613001002NRG24151120231471951 16/11/2023 Thankamony.C 1613001002WL062483 Thankamony.C 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923199 THANKAMONY. C UCO BANK(607066)
35 Anchal KL-13-001-002-004/2881
(Anchal) 		1613001002NRG24151120231471952 16/11/2023 Santhini 1613001002WL062483 Santhini 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923178 SANTHINI UCO BANK(607066)
36 Anchal KL-13-001-002-004/3172
(Anchal) 		1613001002NRG24151120231471955 16/11/2023 Sudha 1613001002WL062483 Sudha 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923203 SUDHA UCO BANK(607066)
37 Anchal KL-13-001-002-004/401
(Anchal) 		1613001002NRG24151120231471957 16/11/2023 Subhadra.N 1613001002WL062483 Subhadra.N 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923169 SUBHADRA N UCO BANK(607066)
38 Anchal KL-13-001-002-004/4465
(Anchal) 		1613001002NRG24151120231471959 16/11/2023 shylaja 1613001002WL062483 shylaja 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923217 SHYLAJA S UCO BANK(607066)
39 Anchal KL-13-001-002-004/4666
(Anchal) 		1613001002NRG24151120231471961 16/11/2023 Cherupennu 1613001002WL062483 Cherupennu 00462 UCBA0001489 999 999 Processed 04/01/2024 9139923221 CHERUPENNU UCO BANK(607066)
40 Anchal KL-13-001-002-004/57
(Anchal) 		1613001002NRG24151120231471962 16/11/2023 Sarawathy.C 1613001002WL062483 Sarawathy.C 00462 UCBA0001489 999 999 Processed 04/01/2024 9139923176 SARASWATHY C UCO BANK(607066)
41 Anchal KL-13-001-002-004/59
(Anchal) 		1613001002NRG24151120231471963 16/11/2023 Mini Vijayan 1613001002WL062483 Mini Vijayan 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923165 MINI S UCO BANK(607066)
42 Anchal KL-13-001-002-004/72
(Anchal) 		1613001002NRG24151120231471965 16/11/2023 Sindhu.S 1613001002WL062483 Sindhu.S 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923170 SINDHU S UCO BANK(607066)
43 Anchal KL-13-001-002-004/79
(Anchal) 		1613001002NRG24151120231471966 16/11/2023 Sreeletha.K 1613001002WL062483 Sreeletha.K 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923168 SREELATH UCO BANK(607066)
44 Anchal KL-13-001-002-005/1043
(Anchal) 		1613001002NRG24161120231472177 16/11/2023 Anitha.B 1613001002WL062493 Anitha.B 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923184 ANITHA. B UCO BANK(607066)
45 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24151120231472051 16/11/2023 Beena Viswanadh 1613001002WL062487 Beena Viswanadh 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139923212 BEENA UCO BANK(607066)
46 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24151120231472052 16/11/2023 AJITHA KUMARY 1613001002WL062487 AJITHA KUMARY 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923166 AJITHA KUMARY UCO BANK(607066)
47 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24151120231472053 16/11/2023 Valsala.P 1613001002WL062487 Valsala.P 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923167 VALSALA P UCO BANK(607066)
48 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24151120231472054 16/11/2023 Sajitha T 1613001002WL062487 Sajitha T 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139923182 SAJITHA T UCO BANK(607066)
49 Anchal KL-13-001-002-005/5531
(Anchal) 		1613001002NRG24151120231472056 16/11/2023 Smitha 1613001002WL062487 Smitha 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139923186 SMITHA REJI UCO BANK(607066)
50 Anchal KL-13-001-002-005/5589
(Anchal) 		1613001002NRG24151120231472057 16/11/2023 Usha C 1613001002WL062487 Usha C 00462 UCBA0001489 999 999 Processed 04/01/2024 9139923220 USHA C CANARA BANK(508532)
51 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24151120231472062 16/11/2023 Lissy Thomas 1613001002WL062487 Lissy Thomas 00462 UCBA0001489 999 999 Processed 04/01/2024 9139923171 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-002-006/5533
(Anchal) 		1613001002NRG24151120231472063 16/11/2023 KUNJOONJAMMA 1613001002WL062487 KUNJOONJAMMA 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923213 KUNJOONJAMMA UCO BANK(607066)
53 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24161120231477771 16/11/2023 Sreeja.P 1613001002WL062797 Sreeja.P 00462 UCBA0001489 999 999 Processed 04/01/2024 9139923201 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24161120231477772 16/11/2023 nirmala 1613001002WL062797 nirmala 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923164 NIRMALA UNION BANK OF INDIA(508500)
55 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24161120231477774 16/11/2023 Deepa 1613001002WL062797 Deepa 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923204 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-002-007/3229
(Anchal) 		1613001002NRG24161120231477775 16/11/2023 SAIFUNISSA 1613001002WL062797 SAIFUNISSA 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923214 MRS SAIFUNISA JALEEL STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24161120231477776 16/11/2023 Sindhu.R 1613001002WL062797 Sindhu.R 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923205 SINDHU R UCO BANK(607066)
58 Anchal KL-13-001-002-007/3289
(Anchal) 		1613001002NRG24161120231477777 16/11/2023 Sudharma 1613001002WL062797 Sudharma 00462 UCBA0001489 666 666 Processed 04/01/2024 9139923207 SUDHRAMA UCO BANK(607066)
59 Anchal KL-13-001-002-007/3318
(Anchal) 		1613001002NRG24161120231477778 16/11/2023 Geetha 1613001002WL062797 Geetha 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923206 GEETHA K KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24161120231477779 16/11/2023 AMBIKA 1613001002WL062797 AMBIKA 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923172 AMBIKA G UCO BANK(607066)
61 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24161120231477780 16/11/2023 Saraswathi K 1613001002WL062797 Saraswathi K 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139923180 SARASWATHY.K UCO BANK(607066)
62 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24161120231477781 16/11/2023 Geetha 1613001002WL062797 Geetha 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923181 GEETHA C FEDERAL BANK(607165)
63 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24161120231477782 16/11/2023 Indira 1613001002WL062797 Indira 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923163 INDIRA UCO BANK(607066)
64 Anchal KL-13-001-002-008/1044
(Anchal) 		1613001002NRG24161120231472179 16/11/2023 Ajitha A 1613001002WL062493 Ajitha A 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923189 AJITHA. A UCO BANK(607066)
65 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG24161120231472180 16/11/2023 Valsala N 1613001002WL062493 Valsala N 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923191 VALSALA N UCO BANK(607066)
66 Anchal KL-13-001-002-008/1137
(Anchal) 		1613001002NRG24161120231472181 16/11/2023 Liby .Reghunathan 1613001002WL062493 Liby .Reghunathan 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923197 LIBI A KERALA GRAMIN BANK(607476)
67 Anchal KL-13-001-002-008/2155
(Anchal) 		1613001002NRG24161120231472183 16/11/2023 Safeela 1613001002WL062493 Safeela 00462 UCBA0001489 999 999 Processed 04/01/2024 9139923188 Mrs. SAFEELA BEEVI CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-002-008/2156
(Anchal) 		1613001002NRG24161120231472184 16/11/2023 Aneesa 1613001002WL062493 Aneesa 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923187 ANEESA BEEVI FEDERAL BANK(607165)
69 Anchal KL-13-001-002-008/2773
(Anchal) 		1613001002NRG24161120231472185 16/11/2023 Deepa.N 1613001002WL062493 Deepa.N 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923198 DEEPA N UCO BANK(607066)
70 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG24161120231472187 16/11/2023 SHEREEFA 1613001002WL062493 SHEREEFA 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923200 MRS SHEREEFA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-008/3366
(Anchal) 		1613001002NRG24161120231472188 16/11/2023 Syamla.m 1613001002WL062493 Syamla.m 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923209 SYAMALA UCO BANK(607066)
72 Anchal KL-13-001-002-008/3549
(Anchal) 		1613001002NRG24161120231472189 16/11/2023 Vidya Vijayan 1613001002WL062493 Vidya Vijayan 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923211 VIDHYA VJAYAN UCO BANK(607066)
73 Anchal KL-13-001-002-008/4548
(Anchal) 		1613001002NRG24161120231472192 16/11/2023 MOHANAN 1613001002WL062493 MOHANAN 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923218 MOHANAN R KERALA GRAMIN BANK(607476)
74 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG24161120231472194 16/11/2023 Ajitha 1613001002WL062493 Ajitha 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923215 AJITHA B UCO BANK(607066)
75 Anchal KL-13-001-002-008/469
(Anchal) 		1613001002NRG24161120231472195 16/11/2023 Usha.K.R 1613001002WL062493 Usha.K.R 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923173 USHA K R UCO BANK(607066)
76 Anchal KL-13-001-002-008/5246
(Anchal) 		1613001002NRG24161120231472197 16/11/2023 Binimol 1613001002WL062493 Binimol 00462 UCBA0001489 333 333 Processed 04/01/2024 9139923219 BINIMOL UCO BANK(607066)
77 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG24161120231472201 16/11/2023 UDAYAN D 1613001002WL062493 UDAYAN D 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923210 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Anchal KL-13-001-002-008/5628
(Anchal) 		1613001002NRG24161120231472203 16/11/2023 SHEEJA 1613001002WL062493 SHEEJA 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923216 SHEEJA UCO BANK(607066)
79 Anchal KL-13-001-002-008/889
(Anchal) 		1613001002NRG24161120231472206 16/11/2023 SUDHEEPAN 1613001002WL062493 SUDHEEPAN 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923208 SUDEEPAN UCO BANK(607066)
80 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG24161120231472207 16/11/2023 Sumani.S 1613001002WL062493 Sumani.S 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923174 SUMANI KERALA GRAMIN BANK(607476)
81 Anchal KL-13-001-002-008/891
(Anchal) 		1613001002NRG24161120231472208 16/11/2023 Vimala.N 1613001002WL062493 Vimala.N 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923179 VIMALA N KERALA GRAMIN BANK(607476)
82 Anchal KL-13-001-002-008/898
(Anchal) 		1613001002NRG24161120231472209 16/11/2023 Ambika.K 1613001002WL062493 Ambika.K 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139923177 AMBIKA K KERALA GRAMIN BANK(607476)
83 Anchal KL-13-001-002-008/899
(Anchal) 		1613001002NRG24161120231472210 16/11/2023 Swayamprabha.V 1613001002WL062493 Swayamprabha.V 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923185 SWAYAM PRABHA V UCO BANK(607066)
84 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG24161120231472212 16/11/2023 LEELASINGH 1613001002WL062493 LEELASINGH 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139923190 LEELA K K UCO BANK(607066)
SubTotal 99567 99567
85 Anchal KL-13-001-002-004/5637
(Anchal) 		1613001002NRG24161120231472176 16/11/2023 ANITHA 1613001002WL062493 ANITHA 00657 KLGB0040564 1998 1998 Processed 04/01/2024 9139923243 ANITHA KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24151120231472055 16/11/2023 Prasad S 1613001002WL062487 Prasad S 00657 KLGB0040564 999 999 Processed 04/01/2024 9139923244 SHAJAHAN UCO BANK(607066)
87 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24151120231472059 16/11/2023 Suresh kumar 1613001002WL062487 Suresh kumar 00657 KLGB0040564 666 666 Processed 04/01/2024 9139923241 SURESH KUMAR D KERALA GRAMIN BANK(607476)
88 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24151120231472058 16/11/2023 Vijaya kumary 1613001002WL062487 Vijaya kumary 00657 KLGB0040564 666 666 Processed 04/01/2024 9139923240 VIJAYAKUMARI B KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-002-008/5667
(Anchal) 		1613001002NRG24161120231472205 16/11/2023 Sajira 1613001002WL062493 Sajira 00657 KLGB0040564 1665 1665 Processed 04/01/2024 9139923242 SAJIRA A KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 147519 147519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_161123APB_FTO_710282 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Anchal KL1613001002_161123APB_FTO_710282 Canara Bank CNRB0002856 ANCHAL 3330
3 Anchal KL1613001002_161123APB_FTO_710282 Central Bank of India CBIN0283444 ANCHAL 15318
4 Anchal KL1613001002_161123APB_FTO_710282 Federal Bank FDRL0001032 ANCHAL 333
5 Anchal KL1613001002_161123APB_FTO_710282 Indian Bank IDIB000A146 ANCHAL 3663
6 Anchal KL1613001002_161123APB_FTO_710282 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
7 Anchal KL1613001002_161123APB_FTO_710282 South Indian Bank SIBL0000482 ANCHAL 1998
8 Anchal KL1613001002_161123APB_FTO_710282 State Bank Of India SBIN0007623 KARAVALOOR 5994
9 Anchal KL1613001002_161123APB_FTO_710282 State Bank Of India SBIN0012880 PANACHAVILA 1332
10 Anchal KL1613001002_161123APB_FTO_710282 State Bank Of India SBIN0017230 ANCHAL 1998
11 Anchal KL1613001002_161123APB_FTO_710282 State Bank Of India SBIN0070245 ANCHAL 3996
12 Anchal KL1613001002_161123APB_FTO_710282 UCO Bank UCBA0001489 ANCHAL 99567
13 Anchal KL1613001002_161123APB_FTO_710282 Kerala Gramin Bank KLGB0040564 ANCHAL 5994

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