Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_211023APB_FTO_616771
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-13-001-002-011/5605
(Anchal) 		1613001002NRG24191020231259227 21/10/2023 Meenakshyamma 1613001002WL052880 Meenakshyamma 00078 CNRB0002856 333 333 Processed 27/11/2023 8021465674 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-002-014/3133
(Anchal) 		1613001002NRG24191020231259945 21/10/2023 SHEMI 1613001002WL052901 SHEMI 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021465662 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24191020231259954 21/10/2023 Abidabeevi 1613001002WL052901 Abidabeevi 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021465657 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24191020231259957 21/10/2023 SHEEJA S 1613001002WL052901 SHEEJA S 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8021465658 SHEEJA S UCO BANK(607066)
5 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24191020231259237 21/10/2023 SULACHANAYAMMA 1613001002WL052880 SULACHANAYAMMA 00089 CBIN0283444 333 333 Rejected 27/11/2023 8021465735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Anchal KL-13-001-002-016/5069
(Anchal) 		1613001002NRG24191020231259244 21/10/2023 Ambika 1613001002WL052880 Ambika 00089 CBIN0283444 333 333 Processed 27/11/2023 8021465654 Mrs. AMBIKA SURESH CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-016/5253
(Anchal) 		1613001002NRG24191020231259247 21/10/2023 Sasidharan 1613001002WL052880 Sasidharan 00089 CBIN0283444 333 333 Processed 27/11/2023 8021465653 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-016/6034
(Anchal) 		1613001002NRG24191020231259248 21/10/2023 RENUKA . V 1613001002WL052880 RENUKA . V 00089 CBIN0283444 333 333 Processed 27/11/2023 8021465661 Mrs. RENUKA V CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-017/4014
(Anchal) 		1613001002NRG24201020231264235 21/10/2023 julygopan 1613001002WL053094 julygopan 00089 CBIN0283444 666 666 Processed 27/11/2023 8021465668 JULIE RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
10 Anchal KL-13-001-002-014/5340
(Anchal) 		1613001002NRG24191020231259955 21/10/2023 Anie Alex 1613001002WL052901 Anie Alex 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021465672 RAHEL K FEDERAL BANK(607165)
11 Anchal KL-13-001-002-017/2113
(Anchal) 		1613001002NRG24201020231264227 21/10/2023 Ambujakshi 1613001002WL053094 Ambujakshi 00127 FDRL0001032 666 666 Processed 27/11/2023 8021465673 AMBUJAKSHYAMMA UCO BANK(607066)
SubTotal 2664 2664
12 Anchal KL-13-001-002-014/4235
(Anchal) 		1613001002NRG24191020231252674 21/10/2023 ROSAMMA 1613001002WL052579 ROSAMMA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021465742 MRS ROSAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-014/4242
(Anchal) 		1613001002NRG24191020231259949 21/10/2023 SULABHA 1613001002WL052901 SULABHA 00415 SBIN0012880 999 999 Processed 27/11/2023 8021465746 SULABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-002-014/923
(Anchal) 		1613001002NRG24191020231259976 21/10/2023 Radhamma 1613001002WL052901 Radhamma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021465752 MRS RADHAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-016/1183
(Anchal) 		1613001002NRG24191020231259228 21/10/2023 Deepa 1613001002WL052880 Deepa 00415 SBIN0012880 333 333 Processed 27/11/2023 8021465660 MRS DEEPA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-016/4317
(Anchal) 		1613001002NRG24191020231259242 21/10/2023 Ambily 1613001002WL052880 Ambily 00415 SBIN0012880 333 333 Processed 27/11/2023 8021465659 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Anchal KL-13-001-002-014/4636
(Anchal) 		1613001002NRG24191020231259952 21/10/2023 Suja.S 1613001002WL052901 Suja.S 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021465756 MRS SUJA S SUJA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24191020231259969 21/10/2023 SANKAR BABU 1613001002WL052901 SANKAR BABU 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021465663 MR SANKAR BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-016/5135
(Anchal) 		1613001002NRG24191020231259246 21/10/2023 GEETHA 1613001002WL052880 GEETHA 00415 SBIN0070245 333 333 Processed 27/11/2023 8021465652 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-017/28
(Anchal) 		1613001002NRG24201020231264229 21/10/2023 Indira 1613001002WL053094 Indira 00415 SBIN0070245 666 666 Processed 27/11/2023 8021465760 MRS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
21 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24191020231259935 21/10/2023 Vasanthkumary 1613001002WL052901 Vasanthkumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465683 VSANTHA KUMARY S CANARA BANK(508532)
22 Anchal KL-13-001-002-004/65
(Anchal) 		1613001002NRG24201020231264219 21/10/2023 Sarasama.G.N 1613001002WL053094 Sarasama.G.N 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465684 SARASAMMA G N UCO BANK(607066)
23 Anchal KL-13-001-002-013/1242
(Anchal) 		1613001002NRG24191020231252670 21/10/2023 LoosyVrghese 1613001002WL052579 LoosyVrghese 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465693 LUSSY VARGHEES UCO BANK(607066)
24 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24191020231259937 21/10/2023 Padmini Amma.P 1613001002WL052901 Padmini Amma.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465721 PADMINI AMMA. P UCO BANK(607066)
25 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24191020231259936 21/10/2023 Somarajan pillai 1613001002WL052901 Somarajan pillai 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465696 SOMARAJAN PILLAI.R UCO BANK(607066)
26 Anchal KL-13-001-002-014/1088
(Anchal) 		1613001002NRG24191020231259938 21/10/2023 Ambily 1613001002WL052901 Ambily 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465701 AMBILI T CANARA BANK(508532)
27 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24191020231259939 21/10/2023 Ambili.G 1613001002WL052901 Ambili.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465722 MRS AMBILY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-014/1142
(Anchal) 		1613001002NRG24191020231259940 21/10/2023 Syamalakumary.S 1613001002WL052901 Syamalakumary.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465717 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-014/1175
(Anchal) 		1613001002NRG24191020231259941 21/10/2023 Ponnama.P 1613001002WL052901 Ponnama.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465732 PONNAMMA P UCO BANK(607066)
30 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24191020231259942 21/10/2023 Rasiyabeevi.A 1613001002WL052901 Rasiyabeevi.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465702 RASIYA BEEVI KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-002-014/1450
(Anchal) 		1613001002NRG24191020231259943 21/10/2023 Padmaja.O 1613001002WL052901 Padmaja.O 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465675 PADMAJA O UCO BANK(607066)
32 Anchal KL-13-001-002-014/1723
(Anchal) 		1613001002NRG24191020231252671 21/10/2023 GEETHA.B 1613001002WL052579 GEETHA.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465724 GEETHA G UCO BANK(607066)
33 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24191020231259944 21/10/2023 Omana 1613001002WL052901 Omana 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465685 MRS OMANA S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-014/3028
(Anchal) 		1613001002NRG24191020231252672 21/10/2023 Alexkutty.K 1613001002WL052579 Alexkutty.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465733 ALEX KUTTY. K UCO BANK(607066)
35 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24191020231259946 21/10/2023 Salini 1613001002WL052901 Salini 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465734 SALINI UCO BANK(607066)
36 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24191020231259947 21/10/2023 Suprabha.C 1613001002WL052901 Suprabha.C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465686 SUPRABHA.B UCO BANK(607066)
37 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24191020231259948 21/10/2023 GEETHA.S 1613001002WL052901 GEETHA.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465703 GEETHA.S UCO BANK(607066)
38 Anchal KL-13-001-002-014/4143
(Anchal) 		1613001002NRG24191020231252673 21/10/2023 R. THAMBI 1613001002WL052579 R. THAMBI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465649 R THAMPI UCO BANK(607066)
39 Anchal KL-13-001-002-014/4397
(Anchal) 		1613001002NRG24191020231259950 21/10/2023 SHYLAJA P 1613001002WL052901 SHYLAJA P 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465671 SHYLAJA P UCO BANK(607066)
40 Anchal KL-13-001-002-014/4609
(Anchal) 		1613001002NRG24191020231259951 21/10/2023 Preetha 1613001002WL052901 Preetha 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465755 PREETHA CANARA BANK(508532)
41 Anchal KL-13-001-002-014/4648
(Anchal) 		1613001002NRG24191020231259953 21/10/2023 MAYAMOHAN 1613001002WL052901 MAYAMOHAN 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465749 MAYA MOHANAN UCO BANK(607066)
42 Anchal KL-13-001-002-014/4676
(Anchal) 		1613001002NRG24191020231252675 21/10/2023 CHELLAPPAN 1613001002WL052579 CHELLAPPAN 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465750 CHELLAPPAN UCO BANK(607066)
43 Anchal KL-13-001-002-014/5069
(Anchal) 		1613001002NRG24191020231252676 21/10/2023 BEENA SATHYAN 1613001002WL052579 BEENA SATHYAN 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465730 Mrs. BEENA SATHYAN CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-002-014/5584
(Anchal) 		1613001002NRG24191020231259956 21/10/2023 Santhini 1613001002WL052901 Santhini 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465656 SANTHINI M UCO BANK(607066)
45 Anchal KL-13-001-002-014/5623
(Anchal) 		1613001002NRG24191020231252677 21/10/2023 Abhinadhas 1613001002WL052579 Abhinadhas 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465664 ABHINADAS M S UCO BANK(607066)
46 Anchal KL-13-001-002-014/5676
(Anchal) 		1613001002NRG24191020231252679 21/10/2023 GIRIJA 1613001002WL052579 GIRIJA 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465650 GIRIJA UCO BANK(607066)
47 Anchal KL-13-001-002-014/5682
(Anchal) 		1613001002NRG24191020231259958 21/10/2023 Sajitha 1613001002WL052901 Sajitha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465669 Master ASWAJITH ACHARY CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-002-014/755
(Anchal) 		1613001002NRG24191020231252680 21/10/2023 SOSAMMA.B 1613001002WL052579 SOSAMMA.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465729 Mrs. SOSAMMA . INDIAN BANK(607105)
49 Anchal KL-13-001-002-014/756
(Anchal) 		1613001002NRG24191020231259959 21/10/2023 SARASWATHY.S 1613001002WL052901 SARASWATHY.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465704 SARASWATHY S UCO BANK(607066)
50 Anchal KL-13-001-002-014/764
(Anchal) 		1613001002NRG24191020231259960 21/10/2023 Beena.S 1613001002WL052901 Beena.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465687 BEENA.S UCO BANK(607066)
51 Anchal KL-13-001-002-014/765
(Anchal) 		1613001002NRG24191020231259961 21/10/2023 GEETHA.R 1613001002WL052901 GEETHA.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465705 GEETHA R UCO BANK(607066)
52 Anchal KL-13-001-002-014/782
(Anchal) 		1613001002NRG24191020231259962 21/10/2023 KAUSALYA 1613001002WL052901 KAUSALYA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465688 KAUSALYA UCO BANK(607066)
53 Anchal KL-13-001-002-014/798
(Anchal) 		1613001002NRG24191020231259963 21/10/2023 Leena.A 1613001002WL052901 Leena.A 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465706 LEENA A KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-002-014/800
(Anchal) 		1613001002NRG24191020231259964 21/10/2023 Rejani.K 1613001002WL052901 Rejani.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465718 REJANI K UCO BANK(607066)
55 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24191020231259965 21/10/2023 Sreeletha.A 1613001002WL052901 Sreeletha.A 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465676 SREELATHA UCO BANK(607066)
56 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24191020231259966 21/10/2023 Prasannakumary 1613001002WL052901 Prasannakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465682 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24191020231259967 21/10/2023 RETNAKUMAR R 1613001002WL052901 RETNAKUMAR R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465655 RETNAKUMAR R UCO BANK(607066)
58 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24191020231259968 21/10/2023 Suseela.K 1613001002WL052901 Suseela.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465707 SUSEELA UCO BANK(607066)
59 Anchal KL-13-001-002-014/813
(Anchal) 		1613001002NRG24191020231259970 21/10/2023 Usha 1613001002WL052901 Usha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465708 USHA UCO BANK(607066)
60 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24191020231259971 21/10/2023 Suseela.P 1613001002WL052901 Suseela.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465689 SUSEELA UCO BANK(607066)
61 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24191020231259972 21/10/2023 latha.s 1613001002WL052901 latha.s 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465690 LATHA.S UCO BANK(607066)
62 Anchal KL-13-001-002-014/853
(Anchal) 		1613001002NRG24191020231252681 21/10/2023 Baby.G 1613001002WL052579 Baby.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021465691 BABY G UCO BANK(607066)
63 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24191020231259973 21/10/2023 bindhu 1613001002WL052901 bindhu 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465720 BINDHU C UCO BANK(607066)
64 Anchal KL-13-001-002-014/859
(Anchal) 		1613001002NRG24191020231252682 21/10/2023 SUJATHA.T 1613001002WL052579 SUJATHA.T 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465709 SUJATHA T UCO BANK(607066)
65 Chadaya mangalam KL-13-001-002-014/862
(Ittiva) 		1613001002NRG24191020231259974 21/10/2023 USHA.B 1613001002WL052901 USHA.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021465731 USHA B UCO BANK(607066)
66 Anchal KL-13-001-002-016/1445
(Anchal) 		1613001002NRG24191020231259229 21/10/2023 valsalakumary 1613001002WL052880 valsalakumary 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465695 VALSALAKUMARI. D UCO BANK(607066)
67 Anchal KL-13-001-002-016/261
(Anchal) 		1613001002NRG24191020231259230 21/10/2023 Pathmavathiyamma.K 1613001002WL052880 Pathmavathiyamma.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465716 PADMAVATHI AMMA UCO BANK(607066)
68 Anchal KL-13-001-002-016/262
(Anchal) 		1613001002NRG24191020231259231 21/10/2023 savithry.c 1613001002WL052880 savithry.c 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465677 SAVITHRI C CANARA BANK(508532)
69 Anchal KL-13-001-002-016/265
(Anchal) 		1613001002NRG24191020231259232 21/10/2023 Susheela 1613001002WL052880 Susheela 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465678 SUSEELA UCO BANK(607066)
70 Anchal KL-13-001-002-016/271
(Anchal) 		1613001002NRG24191020231259233 21/10/2023 Lalitha V 1613001002WL052880 Lalitha V 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465697 LALITHA. V UCO BANK(607066)
71 Anchal KL-13-001-002-016/274
(Anchal) 		1613001002NRG24191020231259234 21/10/2023 Ushakumary O 1613001002WL052880 Ushakumary O 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465715 USHA KUMARI O KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-002-016/275
(Anchal) 		1613001002NRG24191020231259235 21/10/2023 Padmakumariyamma p 1613001002WL052880 Padmakumariyamma p 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465692 PADMAKUMARI AMMA UCO BANK(607066)
73 Anchal KL-13-001-002-016/277
(Anchal) 		1613001002NRG24191020231259236 21/10/2023 Radha S 1613001002WL052880 Radha S 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465714 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-002-016/3176
(Anchal) 		1613001002NRG24191020231259238 21/10/2023 Sindhu 1613001002WL052880 Sindhu 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465736 SINDHU UCO BANK(607066)
75 Anchal KL-13-001-002-016/3381
(Anchal) 		1613001002NRG24191020231259239 21/10/2023 Minimol 1613001002WL052880 Minimol 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465748 BINDHU D.R FEDERAL BANK(607165)
76 Anchal KL-13-001-002-016/3562
(Anchal) 		1613001002NRG24191020231259240 21/10/2023 jayakumary 1613001002WL052880 jayakumary 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465747 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-002-016/4316
(Anchal) 		1613001002NRG24191020231259241 21/10/2023 Lalithamma 1613001002WL052880 Lalithamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465753 LALITHAMMA UCO BANK(607066)
78 Anchal KL-13-001-002-016/4805
(Anchal) 		1613001002NRG24191020231259243 21/10/2023 sudhakariyamma 1613001002WL052880 sudhakariyamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465757 Mrs. SUDHAKUMARI K CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-002-016/5123
(Anchal) 		1613001002NRG24191020231259245 21/10/2023 Divyakumary 1613001002WL052880 Divyakumary 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465651 DIVYAKUMARY S UCO BANK(607066)
80 Anchal KL-13-001-002-016/623
(Anchal) 		1613001002NRG24201020231264220 21/10/2023 Ushakumary.S 1613001002WL053094 Ushakumary.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465745 USHA KUMARY S UCO BANK(607066)
81 Anchal KL-13-001-002-016/747
(Anchal) 		1613001002NRG24191020231259249 21/10/2023 Sarasamma S 1613001002WL052880 Sarasamma S 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465710 SARASAMMA UCO BANK(607066)
82 Anchal KL-13-001-002-017/1048
(Anchal) 		1613001002NRG24201020231264221 21/10/2023 RETNAKUMARYAMMA 1613001002WL053094 RETNAKUMARYAMMA 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465728 RATHNAKUMARI K UCO BANK(607066)
83 Anchal KL-13-001-002-017/1399
(Anchal) 		1613001002NRG24201020231264222 21/10/2023 SUKUMARYAMMA 1613001002WL053094 SUKUMARYAMMA 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465744 SUKUMARYAMMA B UCO BANK(607066)
84 Anchal KL-13-001-002-017/1403
(Anchal) 		1613001002NRG24201020231264223 21/10/2023 LALITHAKUMARY.S 1613001002WL053094 LALITHAKUMARY.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465726 LALITHA KUMARI O UCO BANK(607066)
85 Anchal KL-13-001-002-017/1508
(Anchal) 		1613001002NRG24201020231264224 21/10/2023 Preethakumary 1613001002WL053094 Preethakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465754 PREETHAKUMARY S UCO BANK(607066)
86 Anchal KL-13-001-002-017/1555
(Anchal) 		1613001002NRG24201020231264225 21/10/2023 Jalaja 1613001002WL053094 Jalaja 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465741 Mrs. JALAJA KUMARI CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-002-017/1604
(Anchal) 		1613001002NRG24201020231264226 21/10/2023 Santhakumary 1613001002WL053094 Santhakumary 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465679 SANTHA KUMARI UCO BANK(607066)
88 Anchal KL-13-001-002-017/2704
(Anchal) 		1613001002NRG24201020231264228 21/10/2023 Radhamonyamma 1613001002WL053094 Radhamonyamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465737 RADHAMANIAMMA UCO BANK(607066)
89 Anchal KL-13-001-002-017/3019
(Anchal) 		1613001002NRG24201020231264230 21/10/2023 Marykutty 1613001002WL053094 Marykutty 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465743 MERI UCO BANK(607066)
90 Anchal KL-13-001-002-017/3117
(Anchal) 		1613001002NRG24201020231264231 21/10/2023 Gethakumary 1613001002WL053094 Gethakumary 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465738 GEETHA KUMARI UCO BANK(607066)
91 Anchal KL-13-001-002-017/3419
(Anchal) 		1613001002NRG24201020231264232 21/10/2023 Omana.K 1613001002WL053094 Omana.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465739 MRS OMANA K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-002-017/3423
(Anchal) 		1613001002NRG24201020231264233 21/10/2023 bindhu 1613001002WL053094 bindhu 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465667 BINDHU UCO BANK(607066)
93 Anchal KL-13-001-002-017/3556
(Anchal) 		1613001002NRG24201020231264234 21/10/2023 Saritha 1613001002WL053094 Saritha 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465740 SARITHA S UCO BANK(607066)
94 Anchal KL-13-001-002-017/4019
(Anchal) 		1613001002NRG24201020231264236 21/10/2023 MALLIKA 1613001002WL053094 MALLIKA 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465751 MALLIKA UCO BANK(607066)
95 Anchal KL-13-001-002-017/5045
(Anchal) 		1613001002NRG24201020231264237 21/10/2023 Rohini 1613001002WL053094 Rohini 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465759 ROHINI UCO BANK(607066)
96 Anchal KL-13-001-002-017/5281
(Anchal) 		1613001002NRG24201020231264238 21/10/2023 Ammini 1613001002WL053094 Ammini 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465670 AMMINI UCO BANK(607066)
97 Anchal KL-13-001-002-017/568
(Anchal) 		1613001002NRG24201020231264239 21/10/2023 SREEDEVIAMMA 1613001002WL053094 SREEDEVIAMMA 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465711 SREEDEVIYAMMA UCO BANK(607066)
98 Anchal KL-13-001-002-017/569
(Anchal) 		1613001002NRG24201020231264240 21/10/2023 SOBHANAKUMARY 1613001002WL053094 SOBHANAKUMARY 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465694 SOBHANA KUMARI UCO BANK(607066)
99 Anchal KL-13-001-002-017/571
(Anchal) 		1613001002NRG24201020231264241 21/10/2023 Geethakumary.M 1613001002WL053094 Geethakumary.M 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465727 GEETHAKUMARYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
100 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24201020231264242 21/10/2023 SADANANDHAN PILLAI 1613001002WL053094 SADANANDHAN PILLAI 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465758 SADANANDHAN PILLAI UCO BANK(607066)
101 Anchal KL-13-001-002-017/610
(Anchal) 		1613001002NRG24191020231259250 21/10/2023 Vasanthakumary 1613001002WL052880 Vasanthakumary 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465699 VASANTHA KUMARI UCO BANK(607066)
102 Anchal KL-13-001-002-017/617
(Anchal) 		1613001002NRG24201020231264243 21/10/2023 Radhamony.N 1613001002WL053094 Radhamony.N 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465712 RADHAMONEY.N UCO BANK(607066)
103 Anchal KL-13-001-002-017/625
(Anchal) 		1613001002NRG24201020231264244 21/10/2023 Nalinakumari 1613001002WL053094 Nalinakumari 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465713 NALINAKUMARY. G UCO BANK(607066)
104 Anchal KL-13-001-002-017/626
(Anchal) 		1613001002NRG24201020231264245 21/10/2023 NIRMALA.V 1613001002WL053094 NIRMALA.V 00462 UCBA0001489 666 666 Processed 27/11/2023 8021465698 NIRMALA V UCO BANK(607066)
105 Anchal KL-13-001-002-017/627
(Anchal) 		1613001002NRG24191020231259251 21/10/2023 Ushakumary 1613001002WL052880 Ushakumary 00462 UCBA0001489 333 333 Processed 27/11/2023 8021465725 MRS USHAKUMARY STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-002-017/634
(Anchal) 		1613001002NRG24201020231264246 21/10/2023 GEETHA KUMARY.K 1613001002WL053094 GEETHA KUMARY.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465719 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
107 Anchal KL-13-001-002-017/649
(Anchal) 		1613001002NRG24201020231264247 21/10/2023 GEETHA.B 1613001002WL053094 GEETHA.B 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465723 MRS GEETHAMMA B STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-002-017/653
(Anchal) 		1613001002NRG24201020231264248 21/10/2023 SUBHADRAMMA 1613001002WL053094 SUBHADRAMMA 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465680 SUBHADRAMMA UCO BANK(607066)
109 Anchal KL-13-001-002-017/657
(Anchal) 		1613001002NRG24201020231264249 21/10/2023 INDIRAMMAL 1613001002WL053094 INDIRAMMAL 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465681 Mrs. INDIRAMMAL K CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-002-017/886
(Anchal) 		1613001002NRG24201020231264250 21/10/2023 RADHA.R 1613001002WL053094 RADHA.R 00462 UCBA0001489 999 999 Processed 27/11/2023 8021465700 RADHA R UCO BANK(607066)
SubTotal 107226 107226
111 Anchal KL-13-001-002-014/5647
(Anchal) 		1613001002NRG24191020231252678 21/10/2023 SHYLA 1613001002WL052579 SHYLA 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8021465665 SHAILA UCO BANK(607066)
112 Chadaya mangalam KL-13-001-002-014/862
(Ittiva) 		1613001002NRG24191020231259975 21/10/2023 VISWANATHAN V 1613001002WL052901 VISWANATHAN V 00657 KLGB0040564 1998 1998 Processed 28/11/2023 8021465666 VISWANATHAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
Total 131202 131202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_211023APB_FTO_616771 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_211023APB_FTO_616771 Central Bank of India CBIN0283444 ANCHAL 7326
3 Anchal KL1613001002_211023APB_FTO_616771 Federal Bank FDRL0001032 ANCHAL 2664
4 Anchal KL1613001002_211023APB_FTO_616771 State Bank Of India SBIN0012880 PANACHAVILA 5328
5 Anchal KL1613001002_211023APB_FTO_616771 State Bank Of India SBIN0070245 ANCHAL 4995
6 Anchal KL1613001002_211023APB_FTO_616771 UCO Bank UCBA0001489 ANCHAL 97569
7 Anchal KL1613001002_211023APB_FTO_616771 UCO Bank UCBA0001489 UCO Bank , Anchal 9657
8 Anchal KL1613001002_211023APB_FTO_616771 Kerala Gramin Bank KLGB0040564 ANCHAL 3330

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