Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170523APB_FTO_100028
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-13-001-007-011/859
(Thenmala) 		1613001007NRG24150520230169329 17/05/2023 omana raju 1613001007WL007108 omana raju 00089 CBIN0284354 1665 1665 Processed 20/05/2023 1752733393 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-007-015/23
(Thenmala) 		1613001007NRG24150520230168960 17/05/2023 Merry 1613001007WL007096 Merry 00089 CBIN0284354 1866 1866 Processed 20/05/2023 1752733392 Mrs. MARY P CENTRAL BANK OF INDIA(607115)
SubTotal 3531 3531
3 Anchal KL-13-001-007-011/870
(Thenmala) 		1613001007NRG24150520230169588 17/05/2023 SAINABA BEEVI 1613001007WL007116 SAINABA BEEVI 00114 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1752733413 MRS SAINABA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Anchal KL-13-001-007-011/858
(Thenmala) 		1613001007NRG24150520230169328 17/05/2023 SUMA 1613001007WL007108 SUMA 00127 FDRL0001028 1665 1665 Processed 20/05/2023 1752733412 SUMA S BANK OF BARODA(606985)
SubTotal 1665 1665
5 Anchal KL-13-001-007-004/733
(Thenmala) 		1613001007NRG24150520230169553 17/05/2023 Maya S 1613001007WL007116 Maya S 00127 FDRL0001263 999 999 Processed 20/05/2023 1752733374 Maya S KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-007-009/11
(Thenmala) 		1613001007NRG24150520230169283 17/05/2023 SEYTHOONBEEVI 1613001007WL007108 SEYTHOONBEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733476 SEYTHOONBEEVI FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/48
(Thenmala) 		1613001007NRG24150520230169172 17/05/2023 SULOCHANA 1613001007WL007104 SULOCHANA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733451 SULOCHANA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/780
(Thenmala) 		1613001007NRG24150520230169173 17/05/2023 VIDHYA 1613001007WL007104 VIDHYA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733437 MRS VIDHYA U STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-010/513
(Thenmala) 		1613001007NRG24150520230169174 17/05/2023 MOLLY 1613001007WL007104 MOLLY 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733473 MOLLY FEDERAL BANK(607165)
10 Anchal KL-13-001-007-010/906
(Thenmala) 		1613001007NRG24150520230169285 17/05/2023 DIVYA 1613001007WL007108 DIVYA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733433 DIVYA SANTHOSH FEDERAL BANK(607165)
11 Anchal KL-13-001-007-011/1
(Thenmala) 		1613001007NRG24150520230169286 17/05/2023 SARASWATHYAMMA 1613001007WL007108 SARASWATHYAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733356 SARASWATHYAMMA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-011/10
(Thenmala) 		1613001007NRG24150520230169287 17/05/2023 Biji R 1613001007WL007108 Biji R 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733480 BIJI R FEDERAL BANK(607165)
13 Anchal KL-13-001-007-011/100
(Thenmala) 		1613001007NRG24150520230169555 17/05/2023 REMANI 1613001007WL007116 REMANI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733492 REMANI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-011/11
(Thenmala) 		1613001007NRG24150520230169556 17/05/2023 Sali Xavier 1613001007WL007116 Sali Xavier 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733454 SALI XAVIER FEDERAL BANK(607165)
15 Anchal KL-13-001-007-011/112
(Thenmala) 		1613001007NRG24150520230169175 17/05/2023 JANAMMA 1613001007WL007104 JANAMMA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733488 JANAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-011/116
(Thenmala) 		1613001007NRG24150520230169176 17/05/2023 SUSEELA 1613001007WL007104 SUSEELA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733468 SUSEELA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-011/117
(Thenmala) 		1613001007NRG24150520230169177 17/05/2023 Ambika 1613001007WL007104 Ambika 00127 FDRL0001263 999 999 Processed 20/05/2023 1752733364 AMBIKA . FEDERAL BANK(607165)
18 Anchal KL-13-001-007-011/12
(Thenmala) 		1613001007NRG24150520230169288 17/05/2023 RILIFA 1613001007WL007108 RILIFA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733445 RILIFA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-007-011/123
(Thenmala) 		1613001007NRG24150520230169178 17/05/2023 SUBAIDA 1613001007WL007104 SUBAIDA 00127 FDRL0001263 999 999 Processed 20/05/2023 1752733465 SUBAIDA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-011/134
(Thenmala) 		1613001007NRG24150520230169557 17/05/2023 SATHYAVATHI 1613001007WL007116 SATHYAVATHI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733358 SATHYAVATHI FEDERAL BANK(607165)
21 Anchal KL-13-001-007-011/15
(Thenmala) 		1613001007NRG24150520230169558 17/05/2023 Geetha P 1613001007WL007116 Geetha P 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733414 GEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-011/17
(Thenmala) 		1613001007NRG24150520230169559 17/05/2023 SUSEELA MARIA 1613001007WL007116 SUSEELA MARIA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733456 SUSEELA MARIA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-011/24
(Thenmala) 		1613001007NRG24150520230169561 17/05/2023 Sherly 1613001007WL007116 Sherly 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733458 SHERLY FEDERAL BANK(607165)
24 Anchal KL-13-001-007-011/25
(Thenmala) 		1613001007NRG24150520230169179 17/05/2023 VALSALA 1613001007WL007104 VALSALA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733369 VALSALA N FEDERAL BANK(607165)
25 Anchal KL-13-001-007-011/26
(Thenmala) 		1613001007NRG24150520230169289 17/05/2023 NABEESA 1613001007WL007108 NABEESA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733477 NABEESA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-011/28
(Thenmala) 		1613001007NRG24150520230169180 17/05/2023 SANGEETHA 1613001007WL007104 SANGEETHA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733482 SANGEETHA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-011/33
(Thenmala) 		1613001007NRG24150520230169291 17/05/2023 Nazima Beevi 1613001007WL007108 Nazima Beevi 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733420 NAZEEMA BEEVI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-011/345
(Thenmala) 		1613001007NRG24150520230169562 17/05/2023 Vijayamma 1613001007WL007116 Vijayamma 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733434 VIJAYAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-011/349
(Thenmala) 		1613001007NRG24150520230169292 17/05/2023 RAHILA BEEVI 1613001007WL007108 RAHILA BEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733444 RAHILA BEEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-011/352
(Thenmala) 		1613001007NRG24150520230169563 17/05/2023 Rajeendran 1613001007WL007116 Rajeendran 00127 FDRL0001263 999 999 Processed 20/05/2023 1752733372 RAJENDRAN FEDERAL BANK(607165)
31 Anchal KL-13-001-007-011/353
(Thenmala) 		1613001007NRG24150520230169293 17/05/2023 Grace 1613001007WL007108 Grace 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733438 GRACY GEORGEKUTTY . FEDERAL BANK(607165)
32 Anchal KL-13-001-007-011/354
(Thenmala) 		1613001007NRG24150520230169564 17/05/2023 Mary Shyla Varghese 1613001007WL007116 Mary Shyla Varghese 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733430 MARY SHYLA VARGHESE FEDERAL BANK(607165)
33 Anchal KL-13-001-007-011/356
(Thenmala) 		1613001007NRG24150520230169565 17/05/2023 Sobha 1613001007WL007116 Sobha 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733489 SOBHA S FEDERAL BANK(607165)
34 Anchal KL-13-001-007-011/36
(Thenmala) 		1613001007NRG24150520230169566 17/05/2023 Valsala 1613001007WL007116 Valsala 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733427 VALSALA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-011/363
(Thenmala) 		1613001007NRG24150520230169567 17/05/2023 REMYA 1613001007WL007116 REMYA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733362 REMYA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-011/365
(Thenmala) 		1613001007NRG24150520230169294 17/05/2023 SAHADEVAN 1613001007WL007108 SAHADEVAN 00127 FDRL0001263 999 999 Processed 20/05/2023 1752733442 SAHADEVAN FEDERAL BANK(607165)
37 Anchal KL-13-001-007-011/37
(Thenmala) 		1613001007NRG24150520230169568 17/05/2023 NIRMALA B 1613001007WL007116 NIRMALA B 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733483 NIRMALA B FEDERAL BANK(607165)
38 Anchal KL-13-001-007-011/370
(Thenmala) 		1613001007NRG24150520230169295 17/05/2023 SHEEJA 1613001007WL007108 SHEEJA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733475 SHEEJA B FEDERAL BANK(607165)
39 Anchal KL-13-001-007-011/371
(Thenmala) 		1613001007NRG24150520230169296 17/05/2023 Saraswathy.k.s 1613001007WL007108 Saraswathy.k.s 00127 FDRL0001263 333 333 Processed 20/05/2023 1752733428 SARASWATHY K S FEDERAL BANK(607165)
40 Anchal KL-13-001-007-011/372
(Thenmala) 		1613001007NRG24150520230169297 17/05/2023 Beena.H. 1613001007WL007108 Beena.H. 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733421 MRS BEENA H STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-011/375
(Thenmala) 		1613001007NRG24150520230169182 17/05/2023 Sudharmma 1613001007WL007104 Sudharmma 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733479 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-007-011/379
(Thenmala) 		1613001007NRG24150520230169298 17/05/2023 SALEENA 1613001007WL007108 SALEENA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733486 SALEENA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-011/380
(Thenmala) 		1613001007NRG24150520230169569 17/05/2023 SALEENA SHAJAHAN 1613001007WL007116 SALEENA SHAJAHAN 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733485 SALEENA SHAJAHAN FEDERAL BANK(607165)
44 Anchal KL-13-001-007-011/380
(Thenmala) 		1613001007NRG24150520230169570 17/05/2023 SHAJAHAN 1613001007WL007116 SHAJAHAN 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733453 SHAJAHAN FEDERAL BANK(607165)
45 Anchal KL-13-001-007-011/386
(Thenmala) 		1613001007NRG24150520230169299 17/05/2023 SARALA 1613001007WL007108 SARALA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733467 SARALA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-011/41
(Thenmala) 		1613001007NRG24150520230169300 17/05/2023 SHAILA 1613001007WL007108 SHAILA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733447 SHAILA . FEDERAL BANK(607165)
47 Anchal KL-13-001-007-011/43
(Thenmala) 		1613001007NRG24150520230169301 17/05/2023 OMANA 1613001007WL007108 OMANA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733449 OMANA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-011/44
(Thenmala) 		1613001007NRG24150520230169183 17/05/2023 SASIKALA 1613001007WL007104 SASIKALA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733491 SASIKALA . FEDERAL BANK(607165)
49 Anchal KL-13-001-007-011/446
(Thenmala) 		1613001007NRG24150520230169302 17/05/2023 LATHIKA B 1613001007WL007108 LATHIKA B 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733472 LATHIKA B FEDERAL BANK(607165)
50 Anchal KL-13-001-007-011/45
(Thenmala) 		1613001007NRG24150520230169303 17/05/2023 Jayakumary.S 1613001007WL007108 Jayakumary.S 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733422 JAYAKUMARY S FEDERAL BANK(607165)
51 Anchal KL-13-001-007-011/452
(Thenmala) 		1613001007NRG24150520230169571 17/05/2023 AMBILI P 1613001007WL007116 AMBILI P 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733493 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-011/454
(Thenmala) 		1613001007NRG24150520230169184 17/05/2023 BINDHU S 1613001007WL007104 BINDHU S 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733363 BINDHU S FEDERAL BANK(607165)
53 Anchal KL-13-001-007-011/456
(Thenmala) 		1613001007NRG24150520230169304 17/05/2023 ROSAMMA 1613001007WL007108 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733365 ROSAMMA FEDERAL BANK(607165)
54 Anchal KL-13-001-007-011/458
(Thenmala) 		1613001007NRG24150520230169305 17/05/2023 SEENA SADIQU 1613001007WL007108 SEENA SADIQU 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733462 SEENA SADIQU FEDERAL BANK(607165)
55 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24150520230169186 17/05/2023 Asha 1613001007WL007104 Asha 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733382 ASHA S FEDERAL BANK(607165)
56 Anchal KL-13-001-007-011/46
(Thenmala) 		1613001007NRG24150520230169185 17/05/2023 VASANTHA 1613001007WL007104 VASANTHA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733470 VASANTHA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-011/460
(Thenmala) 		1613001007NRG24150520230169306 17/05/2023 SUBHASHINI 1613001007WL007108 SUBHASHINI 00127 FDRL0001263 666 666 Processed 20/05/2023 1752733441 SUBHASHINI FEDERAL BANK(607165)
58 Anchal KL-13-001-007-011/471
(Thenmala) 		1613001007NRG24150520230169572 17/05/2023 SEETHA A 1613001007WL007116 SEETHA A 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733478 SEETHA A FEDERAL BANK(607165)
59 Anchal KL-13-001-007-011/472
(Thenmala) 		1613001007NRG24150520230169307 17/05/2023 SHAJI 1613001007WL007108 SHAJI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733370 SHAJI FEDERAL BANK(607165)
60 Anchal KL-13-001-007-011/473
(Thenmala) 		1613001007NRG24150520230169308 17/05/2023 PREETHY V 1613001007WL007108 PREETHY V 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733375 PREETHY V FEDERAL BANK(607165)
61 Anchal KL-13-001-007-011/475
(Thenmala) 		1613001007NRG24150520230169309 17/05/2023 SAKUNDHALA 1613001007WL007108 SAKUNDHALA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733448 SAKUNTHALA R INDIA POST PAYMENTS BANK LIMITED(508528)
62 Anchal KL-13-001-007-011/477
(Thenmala) 		1613001007NRG24150520230169187 17/05/2023 Shini Thomas 1613001007WL007104 Shini Thomas 00127 FDRL0001263 666 666 Processed 20/05/2023 1752733440 SHINI THOMAS FEDERAL BANK(607165)
63 Anchal KL-13-001-007-011/48
(Thenmala) 		1613001007NRG24150520230169310 17/05/2023 TELMA T H 1613001007WL007108 TELMA T H 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733460 TELMA T.H. UCO BANK(607066)
64 Anchal KL-13-001-007-011/49
(Thenmala) 		1613001007NRG24150520230169573 17/05/2023 SAVITHRY V P 1613001007WL007116 SAVITHRY V P 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733487 SAVITHRY V P FEDERAL BANK(607165)
65 Anchal KL-13-001-007-011/53
(Thenmala) 		1613001007NRG24150520230169311 17/05/2023 Rajeena Nazeer 1613001007WL007108 Rajeena Nazeer 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733424 RAJEENA NAZEER FEDERAL BANK(607165)
66 Anchal KL-13-001-007-011/54
(Thenmala) 		1613001007NRG24150520230169312 17/05/2023 SARASWATHY 1613001007WL007108 SARASWATHY 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733461 SARASWATHY FEDERAL BANK(607165)
67 Anchal KL-13-001-007-011/55
(Thenmala) 		1613001007NRG24150520230169313 17/05/2023 AISHA BEEVI 1613001007WL007108 AISHA BEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733484 AISHA BEEVI FEDERAL BANK(607165)
68 Anchal KL-13-001-007-011/57
(Thenmala) 		1613001007NRG24150520230169314 17/05/2023 Omana D 1613001007WL007108 Omana D 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733435 OMANA UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-007-011/576
(Thenmala) 		1613001007NRG24150520230169188 17/05/2023 BINDHU 1613001007WL007104 BINDHU 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733426 BINDHU KATHIRESH FEDERAL BANK(607165)
70 Anchal KL-13-001-007-011/578
(Thenmala) 		1613001007NRG24150520230169189 17/05/2023 THANKAMANI 1613001007WL007104 THANKAMANI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733366 THANKAMANI FEDERAL BANK(607165)
71 Anchal KL-13-001-007-011/60
(Thenmala) 		1613001007NRG24150520230169191 17/05/2023 SYAMALA 1613001007WL007104 SYAMALA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733471 SYAMALA FEDERAL BANK(607165)
72 Anchal KL-13-001-007-011/609
(Thenmala) 		1613001007NRG24150520230169192 17/05/2023 Omana 1613001007WL007104 Omana 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733464 G OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-007-011/611
(Thenmala) 		1613001007NRG24150520230169193 17/05/2023 sunitha 1613001007WL007104 sunitha 00127 FDRL0001263 666 666 Processed 20/05/2023 1752733466 SUNITHA P FEDERAL BANK(607165)
74 Anchal KL-13-001-007-011/614
(Thenmala) 		1613001007NRG24150520230169315 17/05/2023 SHYLAJA 1613001007WL007108 SHYLAJA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733423 SHYLA NAZAR FEDERAL BANK(607165)
75 Anchal KL-13-001-007-011/624
(Thenmala) 		1613001007NRG24150520230169316 17/05/2023 SANTHA 1613001007WL007108 SANTHA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733386 SANTHA . FEDERAL BANK(607165)
76 Anchal KL-13-001-007-011/625
(Thenmala) 		1613001007NRG24150520230169194 17/05/2023 Binu kumary T 1613001007WL007104 Binu kumary T 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733481 BINU KUMARY T FEDERAL BANK(607165)
77 Anchal KL-13-001-007-011/63
(Thenmala) 		1613001007NRG24150520230169318 17/05/2023 Shajeela beevi 1613001007WL007108 Shajeela beevi 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733355 SHAJEELABEEVI FEDERAL BANK(607165)
78 Anchal KL-13-001-007-011/7
(Thenmala) 		1613001007NRG24150520230169577 17/05/2023 USHA 1613001007WL007116 USHA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733360 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Anchal KL-13-001-007-011/71
(Thenmala) 		1613001007NRG24150520230169320 17/05/2023 PANKAJAKSHI 1613001007WL007108 PANKAJAKSHI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733469 PANKAJAKSHI FEDERAL BANK(607165)
80 Anchal KL-13-001-007-011/712
(Thenmala) 		1613001007NRG24150520230169579 17/05/2023 SARAMMA CHACKO 1613001007WL007116 SARAMMA CHACKO 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733368 SARAMMA CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-007-011/713
(Thenmala) 		1613001007NRG24150520230169321 17/05/2023 SUJEENA 1613001007WL007108 SUJEENA 00127 FDRL0001263 333 333 Processed 20/05/2023 1752733490 SUJEENA FEDERAL BANK(607165)
82 Anchal KL-13-001-007-011/718
(Thenmala) 		1613001007NRG24150520230169580 17/05/2023 SHYINI 1613001007WL007116 SHYINI 00127 FDRL0001263 666 666 Processed 20/05/2023 1752733376 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Anchal KL-13-001-007-011/719
(Thenmala) 		1613001007NRG24150520230169197 17/05/2023 Annamma 1613001007WL007104 Annamma 00127 FDRL0001263 999 999 Processed 20/05/2023 1752733463 ANNAMMA FEDERAL BANK(607165)
84 Anchal KL-13-001-007-011/723
(Thenmala) 		1613001007NRG24150520230169198 17/05/2023 Syamala devi L 1613001007WL007104 Syamala devi L 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733443 SYAMALA DEVI FEDERAL BANK(607165)
85 Anchal KL-13-001-007-011/726
(Thenmala) 		1613001007NRG24150520230169199 17/05/2023 Shaija 1613001007WL007104 Shaija 00127 FDRL0001263 999 999 Processed 20/05/2023 1752733379 SHYJA K INDIA POST PAYMENTS BANK LIMITED(508528)
86 Anchal KL-13-001-007-011/728
(Thenmala) 		1613001007NRG24150520230169322 17/05/2023 Jessy Alexandar 1613001007WL007108 Jessy Alexandar 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733373 JESSY ALEXANDER FEDERAL BANK(607165)
87 Anchal KL-13-001-007-011/733
(Thenmala) 		1613001007NRG24150520230169581 17/05/2023 Sakunthala 1613001007WL007116 Sakunthala 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733415 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Anchal KL-13-001-007-011/735
(Thenmala) 		1613001007NRG24150520230169323 17/05/2023 ASEENA 1613001007WL007108 ASEENA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733384 ASEENA BASHEER KERALA GRAMIN BANK(607476)
89 Anchal KL-13-001-007-011/737
(Thenmala) 		1613001007NRG24150520230169200 17/05/2023 SARALA 1613001007WL007104 SARALA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733446 SARALA G FEDERAL BANK(607165)
90 Anchal KL-13-001-007-011/756
(Thenmala) 		1613001007NRG24150520230169201 17/05/2023 Shilaja K 1613001007WL007104 Shilaja K 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733429 SHYLAJA K FEDERAL BANK(607165)
91 Anchal KL-13-001-007-011/757
(Thenmala) 		1613001007NRG24150520230169324 17/05/2023 SILJA BEEVI 1613001007WL007108 SILJA BEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733378 SILJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 Anchal KL-13-001-007-011/787
(Thenmala) 		1613001007NRG24150520230169202 17/05/2023 Raji 1613001007WL007104 Raji 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733371 RAJI FEDERAL BANK(607165)
93 Anchal KL-13-001-007-011/795
(Thenmala) 		1613001007NRG24150520230169204 17/05/2023 Aswathy 1613001007WL007104 Aswathy 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733439 ASWATHY S UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-007-011/799
(Thenmala) 		1613001007NRG24150520230169207 17/05/2023 Jaya 1613001007WL007104 Jaya 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733383 JAYA . FEDERAL BANK(607165)
95 Anchal KL-13-001-007-011/804
(Thenmala) 		1613001007NRG24150520230169208 17/05/2023 SUNITHA SANTHOSH 1613001007WL007104 SUNITHA SANTHOSH 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733367 SUNITHA SANTHOSH FEDERAL BANK(607165)
96 Anchal KL-13-001-007-011/825
(Thenmala) 		1613001007NRG24150520230169326 17/05/2023 SHEEJA 1613001007WL007108 SHEEJA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733359 SHEEJA N C FEDERAL BANK(607165)
97 Anchal KL-13-001-007-011/827
(Thenmala) 		1613001007NRG24150520230169209 17/05/2023 LIJA S 1613001007WL007104 LIJA S 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733432 LIJA S FEDERAL BANK(607165)
98 Anchal KL-13-001-007-011/833
(Thenmala) 		1613001007NRG24150520230169327 17/05/2023 JASTEENA 1613001007WL007108 JASTEENA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733417 JESTINA ROACH FEDERAL BANK(607165)
99 Anchal KL-13-001-007-011/834
(Thenmala) 		1613001007NRG24150520230169585 17/05/2023 JISHA 1613001007WL007116 JISHA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733457 JISHA FEDERAL BANK(607165)
100 Anchal KL-13-001-007-011/848
(Thenmala) 		1613001007NRG24150520230169210 17/05/2023 Raji 1613001007WL007104 Raji 00127 FDRL0001263 1 1 Processed 20/05/2023 1752733385 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 Anchal KL-13-001-007-011/859
(Thenmala) 		1613001007NRG24150520230169330 17/05/2023 M Raju 1613001007WL007108 M Raju 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733419 RAJU M BANK OF BARODA(606985)
102 Anchal KL-13-001-007-011/863
(Thenmala) 		1613001007NRG24150520230169211 17/05/2023 MANI P 1613001007WL007104 MANI P 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733416 MONEY SURENDRAN FEDERAL BANK(607165)
103 Anchal KL-13-001-007-011/864
(Thenmala) 		1613001007NRG24150520230169331 17/05/2023 Shyla 1613001007WL007108 Shyla 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733431 SHYLA A KERALA GRAMIN BANK(607476)
104 Anchal KL-13-001-007-011/87
(Thenmala) 		1613001007NRG24150520230169332 17/05/2023 SAINABA BEEVI 1613001007WL007108 SAINABA BEEVI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733459 SAINABA BEEVI FEDERAL BANK(607165)
105 Anchal KL-13-001-007-011/873
(Thenmala) 		1613001007NRG24150520230169589 17/05/2023 SANTHA G 1613001007WL007116 SANTHA G 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733381 SANTHA G FEDERAL BANK(607165)
106 Anchal KL-13-001-007-011/88
(Thenmala) 		1613001007NRG24150520230169333 17/05/2023 Vimala Dileep 1613001007WL007108 Vimala Dileep 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733425 VIMALA DILEEP R FEDERAL BANK(607165)
107 Anchal KL-13-001-007-011/89
(Thenmala) 		1613001007NRG24150520230169334 17/05/2023 MAJEEDA BEEVI 1613001007WL007108 MAJEEDA BEEVI 00127 FDRL0001263 999 999 Processed 20/05/2023 1752733455 MAJEEDA BEEVI FEDERAL BANK(607165)
108 Anchal KL-13-001-007-011/99
(Thenmala) 		1613001007NRG24150520230169590 17/05/2023 RADHA.S 1613001007WL007116 RADHA.S 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733436 RADHA S FEDERAL BANK(607165)
109 Anchal KL-13-001-007-012/624
(Thenmala) 		1613001007NRG24150520230169591 17/05/2023 ELSIKKUTTI 1613001007WL007116 ELSIKKUTTI 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733418 ELSY JACOB ALIAS ELCYKUTTY JOSEPH FEDERAL BANK(607165)
110 Anchal KL-13-001-007-012/765
(Thenmala) 		1613001007NRG24150520230169212 17/05/2023 LEELA 1613001007WL007104 LEELA 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733450 LEELA P FEDERAL BANK(607165)
111 Anchal KL-13-001-007-012/828
(Thenmala) 		1613001007NRG24150520230169592 17/05/2023 Kavitha 1613001007WL007116 Kavitha 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752733380 KAVITHA MOHANAN FEDERAL BANK(607165)
112 Anchal KL-13-001-007-013/386
(Thenmala) 		1613001007NRG24150520230169214 17/05/2023 THANKAMMA 1613001007WL007104 THANKAMMA 00127 FDRL0001263 999 999 Processed 20/05/2023 1752733357 THANKAMMA FEDERAL BANK(607165)
113 Anchal KL-13-001-007-013/387
(Thenmala) 		1613001007NRG24150520230169215 17/05/2023 VELUMBI OMANA 1613001007WL007104 VELUMBI OMANA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733361 VELUMBI OMANA FEDERAL BANK(607165)
114 Anchal KL-13-001-007-013/863
(Thenmala) 		1613001007NRG24150520230169002 17/05/2023 RAJAN D 1613001007WL007098 RAJAN D 00127 FDRL0001263 1866 1866 Processed 20/05/2023 1752733474 RAJAN D FEDERAL BANK(607165)
115 Anchal KL-13-001-007-014/64
(Thenmala) 		1613001007NRG24150520230169336 17/05/2023 SAFIYA BEEVI 1613001007WL007108 SAFIYA BEEVI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752733452 SAFIYA BEEVI U FEDERAL BANK(607165)
116 Anchal KL-13-001-007-014/711
(Thenmala) 		1613001007NRG24150520230169594 17/05/2023 SUBEENA MOL 1613001007WL007116 SUBEENA MOL 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752733377 SUBEENAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188347 188347
117 Anchal KL-13-001-007-012/883
(Thenmala) 		1613001007NRG24150520230169593 17/05/2023 SUNITHA 1613001007WL007116 SUNITHA 00176 IDIB000P213 1998 1998 Processed 20/05/2023 1752733411 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 1998 1998
118 Anchal KL-13-001-007-011/786
(Thenmala) 		1613001007NRG24150520230169582 17/05/2023 Rasheeda 1613001007WL007116 Rasheeda 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1752733388 MRS RASHEEDA A STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-007-011/790
(Thenmala) 		1613001007NRG24150520230169583 17/05/2023 Ambika 1613001007WL007116 Ambika 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1752733387 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
120 Anchal KL-13-001-007-011/854
(Thenmala) 		1613001007NRG24150520230169587 17/05/2023 SEENA 1613001007WL007116 SEENA 00415 SBIN0018113 1332 1332 Processed 20/05/2023 1752733389 SEENA UNION BANK OF INDIA(508500)
121 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24150520230169337 17/05/2023 Santhamma 1613001007WL007108 Santhamma 00415 SBIN0018113 1998 1998 Processed 20/05/2023 1752733390 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
122 Anchal KL-13-001-007-011/630
(Thenmala) 		1613001007NRG24150520230169195 17/05/2023 SOBHA D 1613001007WL007104 SOBHA D 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1752733396 MRS SOBHA D STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-007-013/635
(Thenmala) 		1613001007NRG24150520230168939 17/05/2023 MASOODABEEVI 1613001007WL007094 MASOODABEEVI 00415 SBIN0070059 1866 1866 Processed 20/05/2023 1752733391 MASOODAMMA BEEVI SHAHUL HAMEED CANARA BANK(508532)
SubTotal 3864 3864
124 Anchal KL-13-001-007-007/537
(Thenmala) 		1613001007NRG24150520230169282 17/05/2023 SUNITHA 1613001007WL007108 SUNITHA 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752733403 MRS SUNITHA S STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-007-011/2
(Thenmala) 		1613001007NRG24150520230169560 17/05/2023 SINDHU S 1613001007WL007116 SINDHU S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752733398 MRS SINDHU S STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-007-011/27
(Thenmala) 		1613001007NRG24150520230169290 17/05/2023 YASODA K 1613001007WL007108 YASODA K 00415 SBIN0070323 999 999 Processed 20/05/2023 1752733399 MS YASODA K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-007-011/366
(Thenmala) 		1613001007NRG24150520230169181 17/05/2023 SATHEEBHAI S 1613001007WL007104 SATHEEBHAI S 00415 SBIN0070323 999 999 Processed 20/05/2023 1752733401 MRS SATHEEBHAI S STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-007-011/579
(Thenmala) 		1613001007NRG24150520230169190 17/05/2023 SREECHITHRA S 1613001007WL007104 SREECHITHRA S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752733404 SREECHITHRA UNION BANK OF INDIA(508500)
129 Anchal KL-13-001-007-011/627
(Thenmala) 		1613001007NRG24150520230169317 17/05/2023 RAJAMMAL 1613001007WL007108 RAJAMMAL 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752733405 MRS RAJAMMAL V STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-007-011/65
(Thenmala) 		1613001007NRG24150520230169575 17/05/2023 RADHAMANI 1613001007WL007116 RADHAMANI 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752733406 RADHAMANI B UNION BANK OF INDIA(508500)
131 Anchal KL-13-001-007-011/69
(Thenmala) 		1613001007NRG24150520230169576 17/05/2023 AMBILY P 1613001007WL007116 AMBILY P 00415 SBIN0070323 999 999 Processed 20/05/2023 1752733400 MRS AMBILY P STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-007-011/703
(Thenmala) 		1613001007NRG24150520230169319 17/05/2023 Nadarajan 1613001007WL007108 Nadarajan 00415 SBIN0070323 1998 1998 Rejected 20/05/2023 1752733410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Anchal KL-13-001-007-011/706
(Thenmala) 		1613001007NRG24150520230169578 17/05/2023 Leelamma 1613001007WL007116 Leelamma 00415 SBIN0070323 666 666 Processed 20/05/2023 1752733409 Leelamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
134 Anchal KL-13-001-007-011/8
(Thenmala) 		1613001007NRG24150520230169325 17/05/2023 BIBITHA JOHN J 1613001007WL007108 BIBITHA JOHN J 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1752733402 MRS BIBITHA JOHN J STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-007-011/849
(Thenmala) 		1613001007NRG24150520230169586 17/05/2023 manila M S 1613001007WL007116 manila M S 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752733394 MRS MANILA M S STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-007-011/94
(Thenmala) 		1613001007NRG24150520230169335 17/05/2023 Lovely 1613001007WL007108 Lovely 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752733408 MR LOVELY LOVELY STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-007-012/882
(Thenmala) 		1613001007NRG24150520230169213 17/05/2023 SHEEJA 1613001007WL007104 SHEEJA 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752733407 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 21645 21645
138 Anchal KL-13-001-007-011/635
(Thenmala) 		1613001007NRG24150520230169196 17/05/2023 SREEJA MOL 1613001007WL007104 SREEJA MOL 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1752733397 MRS SREEJA MOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
139 Anchal KL-13-001-007-009/876
(Thenmala) 		1613001007NRG24150520230169284 17/05/2023 Asanarukunju 1613001007WL007108 Asanarukunju 00657 KLGB0040112 1998 1998 Processed 20/05/2023 1752733395 ASSANARUKUTTY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 233371 233371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170523APB_FTO_100028 Central Bank of India CBIN0284354 PUNALUR 3531
2 Anchal KL1613001007_170523APB_FTO_100028 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
3 Anchal KL1613001007_170523APB_FTO_100028 Federal Bank FDRL0001028 PUNALUR 1665
4 Anchal KL1613001007_170523APB_FTO_100028 Federal Bank FDRL0001263 EDAMON 188347
5 Anchal KL1613001007_170523APB_FTO_100028 Indian Bank IDIB000P213 PUNALUR 1998
6 Anchal KL1613001007_170523APB_FTO_100028 State Bank Of India SBIN0007623 KARAVALOOR 3996
7 Anchal KL1613001007_170523APB_FTO_100028 State Bank Of India SBIN0018113 PUNALUR 3330
8 Anchal KL1613001007_170523APB_FTO_100028 State Bank Of India SBIN0070059 PUNALUR 3864
9 Anchal KL1613001007_170523APB_FTO_100028 State Bank Of India SBIN0070323 THENMALA 21645
10 Anchal KL1613001007_170523APB_FTO_100028 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
11 Anchal KL1613001007_170523APB_FTO_100028 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1998

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