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

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250823APB_FTO_448460
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-13-001-007-014/17
(Thenmala) 		1613001007NRG24240820230912374 25/08/2023 PRABHAKARAN 1613001007WL037070 PRABHAKARAN 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5798612994 PRABHAKARAN CANARA BANK(508532)
2 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24240820230912379 25/08/2023 RAJAMANNI 1613001007WL037070 RAJAMANNI 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5798612993 RAJAMANI CANARA BANK(508532)
3 Anchal KL-13-001-007-014/602
(Thenmala) 		1613001007NRG24240820230912303 25/08/2023 CHELLAYYA BABU 1613001007WL037067 CHELLAYYA BABU 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798612996 BABU C CANARA BANK(508532)
4 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24240820230912393 25/08/2023 ACHANKUNJU 1613001007WL037070 ACHANKUNJU 00078 CNRB0001099 999 999 Processed 21/09/2023 5798612992 ACHANKUNJU K C CANARA BANK(508532)
5 Anchal KL-13-001-007-015/134
(Thenmala) 		1613001007NRG24240820230912321 25/08/2023 Shanmughadas 1613001007WL037067 Shanmughadas 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798612995 SHANMUGHADAS CANARA BANK(508532)
SubTotal 7659 7659
6 Anchal KL-13-001-007-014/816
(Thenmala) 		1613001007NRG24240820230912398 25/08/2023 SOBHA MATHEW 1613001007WL037070 SOBHA MATHEW 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5798613099 SOBHA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-014/817
(Thenmala) 		1613001007NRG24240820230912399 25/08/2023 SHEEBA 1613001007WL037070 SHEEBA 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5798613098 SHEEBA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-014/818
(Thenmala) 		1613001007NRG24240820230912400 25/08/2023 SUNITHA U M 1613001007WL037070 SUNITHA U M 00089 CBIN0284354 1332 1332 Processed 21/09/2023 5798613100 MRS SUNITHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-014/861
(Thenmala) 		1613001007NRG24240820230912318 25/08/2023 Sheela 1613001007WL037067 Sheela 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5798613096 Mr. PUSHPARAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
10 Anchal KL-13-001-007-012/838
(Thenmala) 		1613001007NRG24240820230912078 25/08/2023 BEENA KOMALAN 1613001007WL037061 BEENA KOMALAN 00114 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5798612990 BEENA KOMALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-007-013/261
(Thenmala) 		1613001007NRG24240820230912286 25/08/2023 UDAYABHANU K N 1613001007WL037067 UDAYABHANU K N 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5798612997 UDAYABHANU K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-007-014/705
(Thenmala) 		1613001007NRG24240820230912388 25/08/2023 raman nadar 1613001007WL037070 raman nadar 00114 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5798612989 raman nadar KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-007-014/848
(Thenmala) 		1613001007NRG24240820230912406 25/08/2023 AMMINI JOSE 1613001007WL037070 AMMINI JOSE 00114 YESB0KLMDCB 666 666 Processed 21/09/2023 5798612988 AMMINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
14 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24240820230912368 25/08/2023 SUMA 1613001007WL037070 SUMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613062 SUMA JOY FEDERAL BANK(607165)
15 Anchal KL-13-001-007-007/67
(Thenmala) 		1613001007NRG24240820230912072 25/08/2023 Radha. P 1613001007WL037061 Radha. P 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613007 RADHA P FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/145
(Thenmala) 		1613001007NRG24240820230912073 25/08/2023 Merry 1613001007WL037061 Merry 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613069 MARY FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/17
(Thenmala) 		1613001007NRG24240820230912285 25/08/2023 MYMOON BEEVI 1613001007WL037067 MYMOON BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613010 MYMOON BEEVI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-011/118
(Thenmala) 		1613001007NRG24240820230912074 25/08/2023 Arifa Beevi 1613001007WL037061 Arifa Beevi 00127 FDRL0001263 666 666 Processed 21/09/2023 5798613000 ARIFA BEEVI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24240820230912075 25/08/2023 sunitha beevi 1613001007WL037061 sunitha beevi 00127 FDRL0001263 1998 1998 Rejected 21/09/2023 5798613072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Anchal KL-13-001-007-012/441
(Thenmala) 		1613001007NRG24240820230912076 25/08/2023 RAHMATH 1613001007WL037061 RAHMATH 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613066 RAHMATH FEDERAL BANK(607165)
21 Anchal KL-13-001-007-012/838
(Thenmala) 		1613001007NRG24240820230912077 25/08/2023 D C KOMALAN 1613001007WL037061 D C KOMALAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613017 KOMALAN FEDERAL BANK(607165)
22 Anchal KL-13-001-007-013/393
(Thenmala) 		1613001007NRG24240820230912287 25/08/2023 PARUKUTTY 1613001007WL037067 PARUKUTTY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613030 PARUKUTTY FEDERAL BANK(607165)
23 Anchal KL-13-001-007-013/450
(Thenmala) 		1613001007NRG24240820230912288 25/08/2023 P.R.Sulochana 1613001007WL037067 P.R.Sulochana 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613018 SULOCHANA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-013/463
(Thenmala) 		1613001007NRG24240820230912369 25/08/2023 Nabeesath 1613001007WL037070 Nabeesath 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613076 NABEESATH NABEESATH FEDERAL BANK(607165)
25 Anchal KL-13-001-007-013/472
(Thenmala) 		1613001007NRG24240820230912370 25/08/2023 CHINNAKANI 1613001007WL037070 CHINNAKANI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613081 CHINNAKANI CANARA BANK(508532)
26 Anchal KL-13-001-007-014/1
(Thenmala) 		1613001007NRG24240820230912289 25/08/2023 SINDHU R 1613001007WL037067 SINDHU R 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613026 SINDHU R FEDERAL BANK(607165)
27 Anchal KL-13-001-007-014/10
(Thenmala) 		1613001007NRG24240820230912080 25/08/2023 SANTHAN P S 1613001007WL037061 SANTHAN P S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613035 SANTHAN P S FEDERAL BANK(607165)
28 Anchal KL-13-001-007-014/10
(Thenmala) 		1613001007NRG24240820230912079 25/08/2023 SARASAMMA G 1613001007WL037061 SARASAMMA G 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613033 SARASAMMA G FEDERAL BANK(607165)
29 Anchal KL-13-001-007-014/14
(Thenmala) 		1613001007NRG24240820230912372 25/08/2023 SANTHAMMA 1613001007WL037070 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613053 SANTHA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-014/16
(Thenmala) 		1613001007NRG24240820230912373 25/08/2023 Sosamma 1613001007WL037070 Sosamma 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613077 SOSAMMA VARGHESE FEDERAL BANK(607165)
31 Anchal KL-13-001-007-014/192
(Thenmala) 		1613001007NRG24240820230912375 25/08/2023 RUMLA BEEVI 1613001007WL037070 RUMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613074 RAMLA BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-014/20
(Thenmala) 		1613001007NRG24240820230912290 25/08/2023 MINI P 1613001007WL037067 MINI P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613025 MINI P UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-007-014/21
(Thenmala) 		1613001007NRG24240820230912291 25/08/2023 SHAHIDABEEVI 1613001007WL037067 SHAHIDABEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613013 SHAHIDABEEVI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-014/25
(Thenmala) 		1613001007NRG24240820230912376 25/08/2023 ANNAMMA 1613001007WL037070 ANNAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613027 ANNAMMA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-014/26
(Thenmala) 		1613001007NRG24240820230912377 25/08/2023 ALEYAMMA THOMAS 1613001007WL037070 ALEYAMMA THOMAS 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613070 ALIYAMMA THOMAS FEDERAL BANK(607165)
36 Anchal KL-13-001-007-014/29
(Thenmala) 		1613001007NRG24240820230912081 25/08/2023 ISMAIL BEEVI 1613001007WL037061 ISMAIL BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613048 ISMAIL BEEVI FEDERAL BANK(607165)
37 Anchal KL-13-001-007-014/3
(Thenmala) 		1613001007NRG24240820230912082 25/08/2023 GEETHA 1613001007WL037061 GEETHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613045 GEETHA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24240820230912083 25/08/2023 BABU S 1613001007WL037061 BABU S 00127 FDRL0001263 666 666 Processed 21/09/2023 5798613051 BABU S FEDERAL BANK(607165)
39 Anchal KL-13-001-007-014/31
(Thenmala) 		1613001007NRG24240820230912084 25/08/2023 SARALA SAJEEV 1613001007WL037061 SARALA SAJEEV 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613058 SARALA SAJEEV FEDERAL BANK(607165)
40 Anchal KL-13-001-007-014/32
(Thenmala) 		1613001007NRG24240820230912085 25/08/2023 KULSAM BEEVI 1613001007WL037061 KULSAM BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613047 KULSAM BEEVI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-014/35
(Thenmala) 		1613001007NRG24240820230912086 25/08/2023 Nabeesath Beevi 1613001007WL037061 Nabeesath Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613001 NABEESATH BEEVI H FEDERAL BANK(607165)
42 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24240820230912378 25/08/2023 ANIYAMMA 1613001007WL037070 ANIYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613024 Mrs. ANIYAMMA M CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-007-014/36
(Thenmala) 		1613001007NRG24240820230912087 25/08/2023 LEENAKUMARI B 1613001007WL037061 LEENAKUMARI B 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613067 LEENAKUMARI B FEDERAL BANK(607165)
44 Anchal KL-13-001-007-014/368
(Thenmala) 		1613001007NRG24240820230912088 25/08/2023 LALITHA 1613001007WL037061 LALITHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613031 MRS LALITHA MANI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-014/37
(Thenmala) 		1613001007NRG24240820230912089 25/08/2023 SANTHA KUMARI 1613001007WL037061 SANTHA KUMARI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613060 SANTHA KUMARI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-014/374
(Thenmala) 		1613001007NRG24240820230912292 25/08/2023 O.Thankamma 1613001007WL037067 O.Thankamma 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798612999 THANKAMMA . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-014/376
(Thenmala) 		1613001007NRG24240820230912293 25/08/2023 OSEELA BEEVI.S 1613001007WL037067 OSEELA BEEVI.S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613008 OSEELA BEEVI S FEDERAL BANK(607165)
48 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24240820230912090 25/08/2023 JESSY 1613001007WL037061 JESSY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613056 JESSY FEDERAL BANK(607165)
49 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24240820230912091 25/08/2023 AJITHAKUMARY 1613001007WL037061 AJITHAKUMARY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613034 AJITHAKUMARY FEDERAL BANK(607165)
50 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24240820230912092 25/08/2023 Prakash 1613001007WL037061 Prakash 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613061 PRAKASH P FEDERAL BANK(607165)
51 Anchal KL-13-001-007-014/386
(Thenmala) 		1613001007NRG24240820230912093 25/08/2023 SUSHAMA 1613001007WL037061 SUSHAMA 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613075 SUSHAMA FEDERAL BANK(607165)
52 Anchal KL-13-001-007-014/387
(Thenmala) 		1613001007NRG24240820230912094 25/08/2023 SHYLAJA SHAJI 1613001007WL037061 SHYLAJA SHAJI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613071 SHYLAJA SHAJAHAN FEDERAL BANK(607165)
53 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24240820230912095 25/08/2023 THANKAMONY M P 1613001007WL037061 THANKAMONY M P 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613059 THANKAMONY M P FEDERAL BANK(607165)
54 Anchal KL-13-001-007-014/391
(Thenmala) 		1613001007NRG24240820230912380 25/08/2023 SALEENA BEEVI 1613001007WL037070 SALEENA BEEVI 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798613002 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Anchal KL-13-001-007-014/4
(Thenmala) 		1613001007NRG24240820230912294 25/08/2023 SUSAMMA JACOB 1613001007WL037067 SUSAMMA JACOB 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613039 SUSAMMA JACOB FEDERAL BANK(607165)
56 Anchal KL-13-001-007-014/41
(Thenmala) 		1613001007NRG24240820230912295 25/08/2023 RAMESH D 1613001007WL037067 RAMESH D 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613029 RAMESH D FEDERAL BANK(607165)
57 Anchal KL-13-001-007-014/43
(Thenmala) 		1613001007NRG24240820230912296 25/08/2023 PONNAMMA 1613001007WL037067 PONNAMMA 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5798613064 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24240820230912096 25/08/2023 SUMADEVI S 1613001007WL037061 SUMADEVI S 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613042 MS SUMA DEVI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24240820230912097 25/08/2023 NAZEEMABEEVI 1613001007WL037061 NAZEEMABEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613016 NASEEMA BEEVI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-014/477
(Thenmala) 		1613001007NRG24240820230912381 25/08/2023 THANKAMMA BEEVI 1613001007WL037070 THANKAMMA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613078 THANKAMMA BEEVI FEDERAL BANK(607165)
61 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24240820230912098 25/08/2023 Sabeena Beevi M 1613001007WL037061 Sabeena Beevi M 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613006 SABEENA BEEVI M FEDERAL BANK(607165)
62 Anchal KL-13-001-007-014/5
(Thenmala) 		1613001007NRG24240820230912297 25/08/2023 PUSHPA 1613001007WL037067 PUSHPA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613011 PUSHPAMMA . FEDERAL BANK(607165)
63 Anchal KL-13-001-007-014/5
(Thenmala) 		1613001007NRG24240820230912298 25/08/2023 SUGATHAN N K 1613001007WL037067 SUGATHAN N K 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613090 SUGATHAN K N FEDERAL BANK(607165)
64 Anchal KL-13-001-007-014/51
(Thenmala) 		1613001007NRG24240820230912382 25/08/2023 NABEESA BEEVI 1613001007WL037070 NABEESA BEEVI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613019 NABEESA BEEVI FEDERAL BANK(607165)
65 Anchal KL-13-001-007-014/53
(Thenmala) 		1613001007NRG24240820230912383 25/08/2023 BEENA MOHAN 1613001007WL037070 BEENA MOHAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613043 Mrs. BEENA MOHAN CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-007-014/54
(Thenmala) 		1613001007NRG24240820230912299 25/08/2023 BIJI SURESH 1613001007WL037067 BIJI SURESH 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613037 BIJI SURESH FEDERAL BANK(607165)
67 Anchal KL-13-001-007-014/57
(Thenmala) 		1613001007NRG24240820230912099 25/08/2023 PADMINI 1613001007WL037061 PADMINI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613046 PADMINI FEDERAL BANK(607165)
68 Anchal KL-13-001-007-014/58
(Thenmala) 		1613001007NRG24240820230912384 25/08/2023 ANNAMMA 1613001007WL037070 ANNAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613041 ANNAMMA FEDERAL BANK(607165)
69 Anchal KL-13-001-007-014/59
(Thenmala) 		1613001007NRG24240820230912300 25/08/2023 MANIMOL 1613001007WL037067 MANIMOL 00127 FDRL0001263 333 333 Processed 21/09/2023 5798613038 Mrs. MANIMOL SHAN CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-007-014/6
(Thenmala) 		1613001007NRG24240820230912302 25/08/2023 MINI THOMAS 1613001007WL037067 MINI THOMAS 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613049 MINI A FEDERAL BANK(607165)
71 Anchal KL-13-001-007-014/63
(Thenmala) 		1613001007NRG24240820230912304 25/08/2023 RATHI SURESH 1613001007WL037067 RATHI SURESH 00127 FDRL0001263 1 1 Processed 21/09/2023 5798613063 RATHI SURESH FEDERAL BANK(607165)
72 Anchal KL-13-001-007-014/65
(Thenmala) 		1613001007NRG24240820230912101 25/08/2023 Shakeelammal 1613001007WL037061 Shakeelammal 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613022 SHAKEELAMMAL FEDERAL BANK(607165)
73 Anchal KL-13-001-007-014/65
(Thenmala) 		1613001007NRG24240820230912100 25/08/2023 SHAMSUDEEN 1613001007WL037061 SHAMSUDEEN 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613079 SHAMSUDEEN FEDERAL BANK(607165)
74 Anchal KL-13-001-007-014/651
(Thenmala) 		1613001007NRG24240820230912102 25/08/2023 Sreelatha 1613001007WL037061 Sreelatha 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613087 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-007-014/66
(Thenmala) 		1613001007NRG24240820230912305 25/08/2023 SHEHEERA BEEVI 1613001007WL037067 SHEHEERA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613014 SHEHEERA BEEVI BANK OF BARODA(606985)
76 Anchal KL-13-001-007-014/68
(Thenmala) 		1613001007NRG24240820230912386 25/08/2023 PELAGIA THOMAS 1613001007WL037070 PELAGIA THOMAS 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613054 Mrs. PELAGIA THOMAS CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-007-014/69
(Thenmala) 		1613001007NRG24240820230912306 25/08/2023 SARALA 1613001007WL037067 SARALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613065 SARALA FEDERAL BANK(607165)
78 Anchal KL-13-001-007-014/695
(Thenmala) 		1613001007NRG24240820230912387 25/08/2023 Sara Beevi 1613001007WL037070 Sara Beevi 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613028 SARABEEVI FEDERAL BANK(607165)
79 Anchal KL-13-001-007-014/7
(Thenmala) 		1613001007NRG24240820230912307 25/08/2023 RAMANI 1613001007WL037067 RAMANI 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613068 REMANI . FEDERAL BANK(607165)
80 Anchal KL-13-001-007-014/706
(Thenmala) 		1613001007NRG24240820230912389 25/08/2023 Radha 1613001007WL037070 Radha 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613089 RADHA FEDERAL BANK(607165)
81 Anchal KL-13-001-007-014/71
(Thenmala) 		1613001007NRG24240820230912390 25/08/2023 AJITHA 1613001007WL037070 AJITHA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613044 AJITHA DEVARAJAN FEDERAL BANK(607165)
82 Anchal KL-13-001-007-014/716
(Thenmala) 		1613001007NRG24240820230912308 25/08/2023 Sairandhri 1613001007WL037067 Sairandhri 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613073 SYRANDHRY . FEDERAL BANK(607165)
83 Anchal KL-13-001-007-014/717
(Thenmala) 		1613001007NRG24240820230912103 25/08/2023 THOMAS 1613001007WL037061 THOMAS 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613083 THOMAS FEDERAL BANK(607165)
84 Anchal KL-13-001-007-014/72
(Thenmala) 		1613001007NRG24240820230912309 25/08/2023 SREESA 1613001007WL037067 SREESA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613055 SREESA FEDERAL BANK(607165)
85 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24240820230912392 25/08/2023 K BABU 1613001007WL037070 K BABU 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613085 BABU K FEDERAL BANK(607165)
86 Anchal KL-13-001-007-014/722
(Thenmala) 		1613001007NRG24240820230912391 25/08/2023 OMANA 1613001007WL037070 OMANA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613084 OMANA BABU FEDERAL BANK(607165)
87 Anchal KL-13-001-007-014/725
(Thenmala) 		1613001007NRG24240820230912394 25/08/2023 MOLLYKUTTY 1613001007WL037070 MOLLYKUTTY 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613091 MOLLYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24240820230912105 25/08/2023 SOBHITHA 1613001007WL037061 SOBHITHA 00127 FDRL0001263 666 666 Processed 21/09/2023 5798613009 SOBHITHA FEDERAL BANK(607165)
89 Anchal KL-13-001-007-014/74
(Thenmala) 		1613001007NRG24240820230912106 25/08/2023 Seenathu Beevi 1613001007WL037061 Seenathu Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613023 SEENATHUBEEVI FEDERAL BANK(607165)
90 Anchal KL-13-001-007-014/75
(Thenmala) 		1613001007NRG24240820230912395 25/08/2023 SUBHASHINI G 1613001007WL037070 SUBHASHINI G 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613036 SUBHASHINI G FEDERAL BANK(607165)
91 Anchal KL-13-001-007-014/758
(Thenmala) 		1613001007NRG24240820230912310 25/08/2023 OMANA 1613001007WL037067 OMANA 00127 FDRL0001263 1332 1332 Processed 22/09/2023 5798613086 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 Anchal KL-13-001-007-014/760
(Thenmala) 		1613001007NRG24240820230912311 25/08/2023 VALSALA 1613001007WL037067 VALSALA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613080 VALSALA FEDERAL BANK(607165)
93 Anchal KL-13-001-007-014/798
(Thenmala) 		1613001007NRG24240820230912396 25/08/2023 YESUMATHI 1613001007WL037070 YESUMATHI 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613088 YESUMATHI FEDERAL BANK(607165)
94 Anchal KL-13-001-007-014/799
(Thenmala) 		1613001007NRG24240820230912312 25/08/2023 AMBILY 1613001007WL037067 AMBILY 00127 FDRL0001263 333 333 Processed 21/09/2023 5798613012 AMBILY FEDERAL BANK(607165)
95 Anchal KL-13-001-007-014/80
(Thenmala) 		1613001007NRG24240820230912108 25/08/2023 SALEENA N 1613001007WL037061 SALEENA N 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613040 SALEENA N FEDERAL BANK(607165)
96 Anchal KL-13-001-007-014/808
(Thenmala) 		1613001007NRG24240820230912109 25/08/2023 SULEKHA BEEVI 1613001007WL037061 SULEKHA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613093 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-007-014/811
(Thenmala) 		1613001007NRG24240820230912111 25/08/2023 SHAHIDA BEEVI 1613001007WL037061 SHAHIDA BEEVI 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613004 SHAHIDA BEEVI FEDERAL BANK(607165)
98 Anchal KL-13-001-007-014/813
(Thenmala) 		1613001007NRG24240820230912397 25/08/2023 jameela beevi 1613001007WL037070 jameela beevi 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798612998 JAMEELA A. FEDERAL BANK(607165)
99 Anchal KL-13-001-007-014/827
(Thenmala) 		1613001007NRG24240820230912401 25/08/2023 MOLLYKUTTY 1613001007WL037070 MOLLYKUTTY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613005 MOLLYKUTTY . FEDERAL BANK(607165)
100 Anchal KL-13-001-007-014/828
(Thenmala) 		1613001007NRG24240820230912313 25/08/2023 Daisy Roymon 1613001007WL037067 Daisy Roymon 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613095 DAISY ROYMON INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24240820230912403 25/08/2023 ANNAKUTTY 1613001007WL037070 ANNAKUTTY 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613057 ANNAKUTTY FEDERAL BANK(607165)
102 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24240820230912404 25/08/2023 princy 1613001007WL037070 princy 00127 FDRL0001263 666 666 Processed 21/09/2023 5798613092 PRINCY MONACHAN KERALA GRAMIN BANK(607476)
103 Anchal KL-13-001-007-014/841
(Thenmala) 		1613001007NRG24240820230912405 25/08/2023 Thankamma 1613001007WL037070 Thankamma 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613082 THANKAMMA FEDERAL BANK(607165)
104 Anchal KL-13-001-007-014/85
(Thenmala) 		1613001007NRG24240820230912316 25/08/2023 Valsala Muraleedaran 1613001007WL037067 Valsala Muraleedaran 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798613003 VALSALA MURALEEDHARAN FEDERAL BANK(607165)
105 Anchal KL-13-001-007-014/851
(Thenmala) 		1613001007NRG24240820230912317 25/08/2023 ASHOKAN 1613001007WL037067 ASHOKAN 00127 FDRL0001263 999 999 Processed 21/09/2023 5798613094 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
106 Anchal KL-13-001-007-015/134
(Thenmala) 		1613001007NRG24240820230912320 25/08/2023 VASANTHAKUMARY 1613001007WL037067 VASANTHAKUMARY 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613015 VASANTHAKUMARY FEDERAL BANK(607165)
107 Anchal KL-13-001-007-015/135
(Thenmala) 		1613001007NRG24240820230912407 25/08/2023 BEENA 1613001007WL037070 BEENA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613020 BEENA FEDERAL BANK(607165)
108 Anchal KL-13-001-007-015/137
(Thenmala) 		1613001007NRG24240820230912322 25/08/2023 RAJILATH 1613001007WL037067 RAJILATH 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613050 RAJILATH FEDERAL BANK(607165)
109 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24240820230912408 25/08/2023 VIJAYAMMA 1613001007WL037070 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613021 VIJAYAMMA FEDERAL BANK(607165)
110 Anchal KL-13-001-007-015/206
(Thenmala) 		1613001007NRG24240820230912409 25/08/2023 JOLLY THOMAS 1613001007WL037070 JOLLY THOMAS 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798613052 JOLLY JOY FEDERAL BANK(607165)
111 Anchal KL-13-001-007-015/41
(Thenmala) 		1613001007NRG24240820230912323 25/08/2023 USHA 1613001007WL037067 USHA 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798613032 USHA CHANDRIKA C FEDERAL BANK(607165)
SubTotal 147853 147853
112 Anchal KL-13-001-007-013/644
(Thenmala) 		1613001007NRG24240820230912371 25/08/2023 BEENA RAJESH 1613001007WL037070 BEENA RAJESH 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5798613109 BEENA FEDERAL BANK(607165)
SubTotal 1332 1332
113 Anchal KL-13-001-007-014/810
(Thenmala) 		1613001007NRG24240820230912110 25/08/2023 SHEEJA 1613001007WL037061 SHEEJA 00409 SIBL0000669 1998 1998 Processed 21/09/2023 5798612991 SHEEJA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
114 Anchal KL-13-001-007-014/647
(Thenmala) 		1613001007NRG24240820230912385 25/08/2023 maya 1613001007WL037070 maya 00415 SBIN0018113 666 666 Processed 21/09/2023 5798613097 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 666 666
115 Anchal KL-13-001-007-014/812
(Thenmala) 		1613001007NRG24240820230912112 25/08/2023 SAJITHA SAKKER 1613001007WL037061 SAJITHA SAKKER 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798613101 SAJITHA FEDERAL BANK(607165)
116 Anchal KL-13-001-007-014/863
(Thenmala) 		1613001007NRG24240820230912319 25/08/2023 SUJATHA 1613001007WL037067 SUJATHA 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798613105 MRS SUJATHA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
117 Anchal KL-13-001-007-014/598
(Thenmala) 		1613001007NRG24240820230912301 25/08/2023 SHEELA 1613001007WL037067 SHEELA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798613106 MRS SHEELA P STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-007-014/719
(Thenmala) 		1613001007NRG24240820230912104 25/08/2023 Vijaya K 1613001007WL037061 Vijaya K 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798613107 MRS VIJAYA K STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-014/830
(Thenmala) 		1613001007NRG24240820230912402 25/08/2023 LAILA BEEVI 1613001007WL037070 LAILA BEEVI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798613103 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-007-014/839
(Thenmala) 		1613001007NRG24240820230912315 25/08/2023 LILLYKUTTY 1613001007WL037067 LILLYKUTTY 00415 SBIN0070323 333 333 Processed 21/09/2023 5798613104 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
121 Anchal KL-13-001-007-014/835
(Thenmala) 		1613001007NRG24240820230912314 25/08/2023 REMYA SURAJ 1613001007WL037067 REMYA SURAJ 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5798613108 RAMYA SURAJ UNION BANK OF INDIA(508500)
SubTotal 1332 1332
122 Anchal KL-13-001-007-014/762
(Thenmala) 		1613001007NRG24240820230912107 25/08/2023 SARANYA R 1613001007WL037061 SARANYA R 00657 KLGB0040578 1998 1998 Processed 21/09/2023 5798613102 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 183817 183817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250823APB_FTO_448460 Canara Bank CNRB0001099 PUNALUR 7659
2 Anchal KL1613001007_250823APB_FTO_448460 Central Bank of India CBIN0284354 PUNALUR 5994
3 Anchal KL1613001007_250823APB_FTO_448460 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5661
4 Anchal KL1613001007_250823APB_FTO_448460 Federal Bank FDRL0001263 EDAMON 147853
5 Anchal KL1613001007_250823APB_FTO_448460 Indian Bank IDIB000P213 PUNALUR 1332
6 Anchal KL1613001007_250823APB_FTO_448460 South Indian Bank SIBL0000669 PUNALUR 1998
7 Anchal KL1613001007_250823APB_FTO_448460 State Bank Of India SBIN0018113 PUNALUR 666
8 Anchal KL1613001007_250823APB_FTO_448460 State Bank Of India SBIN0070059 PUNALUR 3996
9 Anchal KL1613001007_250823APB_FTO_448460 State Bank Of India SBIN0070323 THENMALA 5328
10 Anchal KL1613001007_250823APB_FTO_448460 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
11 Anchal KL1613001007_250823APB_FTO_448460 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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