Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_300324APB_FTO_1232379
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-13-001-007-016/901
(Thenmala) 		1613001007NRG24300320242323473 30/03/2024 MURUGAN 1613001007WL108910 MURUGAN 00045 BARB0PUNALU 1998 1998 Processed 19/04/2024 3102546533 MURUKAN CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-007-009/983
(Thenmala) 		1613001007NRG24300320242323522 30/03/2024 REMYA KRISHNAN 1613001007WL108916 REMYA KRISHNAN 00078 CNRB0000701 999 999 Processed 19/04/2024 3102546578 REMYA KRISHNA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Anchal KL-13-001-007-001/364
(Thenmala) 		1613001007NRG24300320242323178 30/03/2024 Omana 1613001007WL108882 Omana 00078 CNRB0001099 333 333 Processed 19/04/2024 3102546581 OMANA K CANARA BANK(508532)
4 Anchal KL-13-001-007-001/364
(Thenmala) 		1613001007NRG24300320242323179 30/03/2024 Omana 1613001007WL108882 Omana 00078 CNRB0001099 333 333 Processed 19/04/2024 3102546582 OMANA K CANARA BANK(508532)
5 Anchal KL-13-001-007-001/784
(Thenmala) 		1613001007NRG24300320242323187 30/03/2024 SALI 1613001007WL108882 SALI 00078 CNRB0001099 333 333 Processed 19/04/2024 3102546583 SALI JOJO CANARA BANK(508532)
SubTotal 999 999
6 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24300320242323182 30/03/2024 Thomaskutty 1613001007WL108882 Thomaskutty 00078 CNRB0014501 666 666 Processed 19/04/2024 3102546536 THOMASKUTTY CANARA BANK(508532)
7 Anchal KL-13-001-007-001/43
(Thenmala) 		1613001007NRG24300320242323183 30/03/2024 Thomaskutty 1613001007WL108882 Thomaskutty 00078 CNRB0014501 333 333 Processed 19/04/2024 3102546537 THOMASKUTTY CANARA BANK(508532)
8 Anchal KL-13-001-007-001/618
(Thenmala) 		1613001007NRG24300320242323186 30/03/2024 SUMANGALA 1613001007WL108882 SUMANGALA 00078 CNRB0014501 333 333 Processed 19/04/2024 3102546540 SUMANGALA E INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-016/52
(Thenmala) 		1613001007NRG24300320242323466 30/03/2024 Avadamma 1613001007WL108910 Avadamma 00078 CNRB0014501 666 666 Processed 19/04/2024 3102546538 AVADIYAMMA S CANARA BANK(508532)
10 Anchal KL-13-001-007-016/87
(Thenmala) 		1613001007NRG24300320242323472 30/03/2024 Salamma 1613001007WL108910 Salamma 00078 CNRB0014501 1665 1665 Processed 19/04/2024 3102546539 SALAMMA PATHROSE CANARA BANK(508532)
SubTotal 3663 3663
11 Anchal KL-13-001-007-010/752
(Thenmala) 		1613001007NRG24300320242323272 30/03/2024 Shyni 1613001007WL108891 Shyni 00078 CNRB0014508 333 333 Processed 19/04/2024 3102546541 SHAINI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24300320242323464 30/03/2024 Sajini 1613001007WL108910 Sajini 00078 CNRB0014508 1332 1332 Processed 19/04/2024 3102546542 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
13 Anchal KL-13-001-007-001/923
(Thenmala) 		1613001007NRG24300320242323190 30/03/2024 SOOSAMMA PRASAD 1613001007WL108882 SOOSAMMA PRASAD 00127 FDRL0001028 333 333 Processed 19/04/2024 3102546580 MRS SUSAMMA PRASAD STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-016/628
(Thenmala) 		1613001007NRG24300320242323468 30/03/2024 Thankathai 1613001007WL108910 Thankathai 00127 FDRL0001028 666 666 Processed 19/04/2024 3102546579 THANKATHAI FEDERAL BANK(607165)
SubTotal 999 999
15 Anchal KL-13-001-007-001/136
(Thenmala) 		1613001007NRG24300320242323175 30/03/2024 JESSY VARGHESE 1613001007WL108882 JESSY VARGHESE 00127 FDRL0001263 666 666 Processed 19/04/2024 3102546585 JESSY VARGHESE FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/150
(Thenmala) 		1613001007NRG24300320242323176 30/03/2024 VALSALA 1613001007WL108882 VALSALA 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546586 VALSALA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/2
(Thenmala) 		1613001007NRG24300320242323177 30/03/2024 MINI MATHAYI 1613001007WL108882 MINI MATHAYI 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546522 MINI MATHAI CANARA BANK(508532)
18 Anchal KL-13-001-007-001/4
(Thenmala) 		1613001007NRG24300320242323181 30/03/2024 BHARATHY 1613001007WL108882 BHARATHY 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546521 BHARATHY FEDERAL BANK(607165)
19 Anchal KL-13-001-007-001/918
(Thenmala) 		1613001007NRG24300320242323188 30/03/2024 BABU D 1613001007WL108882 BABU D 00127 FDRL0001263 666 666 Processed 19/04/2024 3102546529 BABU D FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/918
(Thenmala) 		1613001007NRG24300320242323189 30/03/2024 BABU D 1613001007WL108882 BABU D 00127 FDRL0001263 666 666 Processed 19/04/2024 3102546530 BABU D FEDERAL BANK(607165)
21 Anchal KL-13-001-007-009/104
(Thenmala) 		1613001007NRG24300320242323501 30/03/2024 SUSEELA 1613001007WL108916 SUSEELA 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546587 SUSEELA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24300320242323513 30/03/2024 S SYAMALA S 1613001007WL108916 S SYAMALA S 00127 FDRL0001263 999 999 Processed 19/04/2024 3102546528 SYAMALA S FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24300320242323264 30/03/2024 SARASWATHY 1613001007WL108891 SARASWATHY 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546514 SARASWATHY FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24300320242323265 30/03/2024 SANTHAMMA 1613001007WL108891 SANTHAMMA 00127 FDRL0001263 666 666 Processed 19/04/2024 3102546515 SANTHAMMA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/229
(Thenmala) 		1613001007NRG24300320242323267 30/03/2024 Rasheedabeevi 1613001007WL108891 Rasheedabeevi 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546588 RASHEEDA BEEVI FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG24300320242323269 30/03/2024 SHEELA 1613001007WL108891 SHEELA 00127 FDRL0001263 666 666 Processed 19/04/2024 3102546525 SHEELA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24300320242323270 30/03/2024 sajitha 1613001007WL108891 sajitha 00127 FDRL0001263 666 666 Processed 19/04/2024 3102546526 SAJITHA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24300320242323271 30/03/2024 SobhaBabu 1613001007WL108891 SobhaBabu 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546524 SOBHA . FEDERAL BANK(607165)
29 Anchal KL-13-001-007-013/10
(Thenmala) 		1613001007NRG24300320242323730 30/03/2024 RATNAMMA 1613001007WL108944 RATNAMMA 00127 FDRL0001263 1164 1164 Processed 19/04/2024 3102546517 RATNAMMA FEDERAL BANK(607165)
30 Anchal KL-13-001-007-013/19
(Thenmala) 		1613001007NRG24300320242323731 30/03/2024 KUNJAMMA 1613001007WL108944 KUNJAMMA 00127 FDRL0001263 999 999 Processed 19/04/2024 3102546523 KUNJAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-013/54
(Thenmala) 		1613001007NRG24300320242323732 30/03/2024 Vijayamma.C.R 1613001007WL108944 Vijayamma.C.R 00127 FDRL0001263 999 999 Processed 19/04/2024 3102546584 VIJAYAMMA C.R FEDERAL BANK(607165)
32 Anchal KL-13-001-007-016/111
(Thenmala) 		1613001007NRG24300320242323461 30/03/2024 SARALA.E 1613001007WL108910 SARALA.E 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546527 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-016/19
(Thenmala) 		1613001007NRG24300320242323214 30/03/2024 Joice 1613001007WL108888 Joice 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546520 JOICE S FEDERAL BANK(607165)
34 Anchal KL-13-001-007-016/191
(Thenmala) 		1613001007NRG24300320242323465 30/03/2024 Kumari 1613001007WL108910 Kumari 00127 FDRL0001263 1998 1998 Processed 19/04/2024 3102546516 KUMARY FEDERAL BANK(607165)
35 Anchal KL-13-001-007-016/76
(Thenmala) 		1613001007NRG24300320242323470 30/03/2024 Shyla Samuel 1613001007WL108910 Shyla Samuel 00127 FDRL0001263 333 333 Processed 19/04/2024 3102546518 SHAILA K SAMUEL FEDERAL BANK(607165)
36 Anchal KL-13-001-007-016/8
(Thenmala) 		1613001007NRG24300320242323471 30/03/2024 Lilly Kutty 1613001007WL108910 Lilly Kutty 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3102546519 LILLY FEDERAL BANK(607165)
SubTotal 14817 14817
37 Anchal KL-13-001-007-003/809
(Thenmala) 		1613001007NRG24300320242323262 30/03/2024 SUMITHRA 1613001007WL108890 SUMITHRA 00127 FDRL0001469 666 666 Processed 19/04/2024 3102546531 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 666 666
38 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24300320242323215 30/03/2024 Lissi Jose 1613001007WL108888 Lissi Jose 00127 FDRL0002017 666 666 Processed 19/04/2024 3102546532 LISI JOSE FEDERAL BANK(607165)
SubTotal 666 666
39 Anchal KL-13-001-007-016/123
(Thenmala) 		1613001007NRG24300320242323462 30/03/2024 Lathika 1613001007WL108910 Lathika 00176 IDIB000P213 1332 1332 Processed 19/04/2024 3102546577 Mrs. LATHIKA R INDIAN BANK(607105)
40 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24300320242323463 30/03/2024 K JAYA 1613001007WL108910 K JAYA 00176 IDIB000P213 1665 1665 Processed 19/04/2024 3102546576 Mrs. JAYA K INDIAN BANK(607105)
41 Anchal KL-13-001-007-016/74
(Thenmala) 		1613001007NRG24300320242323469 30/03/2024 Raji.K 1613001007WL108910 Raji.K 00176 IDIB000P213 1998 1998 Processed 19/04/2024 3102546544 Mrs. RAJI K INDIAN BANK(607105)
42 Anchal KL-13-001-007-016/899
(Thenmala) 		1613001007NRG24300320242323216 30/03/2024 AJINA ASHOKAN 1613001007WL108888 AJINA ASHOKAN 00176 IDIB000P213 666 666 Processed 19/04/2024 3102546548 Mrs. Ajina Asokan INDIAN BANK(607105)
43 Anchal KL-13-001-007-016/917
(Thenmala) 		1613001007NRG24300320242323217 30/03/2024 Ani jose 1613001007WL108888 Ani jose 00176 IDIB000P213 666 666 Processed 19/04/2024 3102546570 ANI JOSE UCO BANK(607066)
SubTotal 6327 6327
44 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24300320242323266 30/03/2024 SUVIDHYA 1613001007WL108891 SUVIDHYA 00415 SBIN0070059 666 666 Processed 19/04/2024 3102546546 MS SUVIDHYA P STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24300320242323467 30/03/2024 LEKSHMI 1613001007WL108910 LEKSHMI 00415 SBIN0070059 666 666 Processed 19/04/2024 3102546571 MRS LEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Anchal KL-13-001-007-003/110
(Thenmala) 		1613001007NRG24300320242323256 30/03/2024 GOPI R 1613001007WL108890 GOPI R 00415 SBIN0070323 333 333 Processed 19/04/2024 3102546563 MR GOPI R STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-003/14
(Thenmala) 		1613001007NRG24300320242323257 30/03/2024 PAPPA GANESAN 1613001007WL108890 PAPPA GANESAN 00415 SBIN0070323 333 333 Processed 19/04/2024 3102546550 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-003/33
(Thenmala) 		1613001007NRG24300320242323735 30/03/2024 MAHENDRAN 1613001007WL108945 MAHENDRAN 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102546559 MAHENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-007-003/33
(Thenmala) 		1613001007NRG24300320242323734 30/03/2024 PRASANNA R 1613001007WL108945 PRASANNA R 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102546558 MRS PRASANNA R STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-003/370
(Thenmala) 		1613001007NRG24300320242323729 30/03/2024 JAGADA M 1613001007WL108943 JAGADA M 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3102546562 MRS JAGADA M STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24300320242323258 30/03/2024 GOVINDAMMA R 1613001007WL108890 GOVINDAMMA R 00415 SBIN0070323 999 999 Processed 19/04/2024 3102546574 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-003/54
(Thenmala) 		1613001007NRG24300320242323259 30/03/2024 VIJAYAMMA C 1613001007WL108890 VIJAYAMMA C 00415 SBIN0070323 333 333 Processed 19/04/2024 3102546573 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-003/636
(Thenmala) 		1613001007NRG24300320242323260 30/03/2024 Lekshmi 1613001007WL108890 Lekshmi 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546549 MRS LAKSHMI S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/807
(Thenmala) 		1613001007NRG24300320242323261 30/03/2024 Kumari S 1613001007WL108890 Kumari S 00415 SBIN0070323 333 333 Processed 19/04/2024 3102546568 MRS KUMARI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG24300320242323263 30/03/2024 Satheesh P 1613001007WL108890 Satheesh P 00415 SBIN0070323 333 333 Processed 19/04/2024 3102546534 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-005/114
(Thenmala) 		1613001007NRG24300320242324153 30/03/2024 AMBIKA A 1613001007WL108988 AMBIKA A 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546551 MRS AMBIKA T STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-005/13
(Thenmala) 		1613001007NRG24300320242324154 30/03/2024 HIND Y 1613001007WL108988 HIND Y 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546556 MRS HIND Y STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-005/143
(Thenmala) 		1613001007NRG24300320242324155 30/03/2024 BHAVANI K 1613001007WL108988 BHAVANI K 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546555 MRS BHAVANI WIFE OF SIVADASAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-005/184
(Thenmala) 		1613001007NRG24300320242324156 30/03/2024 S DEVAKI 1613001007WL108988 S DEVAKI 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546543 MRS DEVAKI S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-005/191
(Thenmala) 		1613001007NRG24300320242324157 30/03/2024 PARISHA BEEVI P 1613001007WL108988 PARISHA BEEVI P 00415 SBIN0070323 333 333 Processed 19/04/2024 3102546567 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-005/246
(Thenmala) 		1613001007NRG24300320242324158 30/03/2024 ANANDAVALLY 1613001007WL108988 ANANDAVALLY 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546553 MRS ANANDAVALLY WIFE OF THANKACHAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-005/247
(Thenmala) 		1613001007NRG24300320242324159 30/03/2024 Sulochana 1613001007WL108988 Sulochana 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546552 MRS SULOCHANA WIFE OF PURUSHOTHAMAN STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-005/361
(Thenmala) 		1613001007NRG24300320242324160 30/03/2024 VijayakumariAmma 1613001007WL108988 VijayakumariAmma 00415 SBIN0070323 333 333 Processed 19/04/2024 3102546557 MRS VIJAYA KUMARI AMMA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-005/375
(Thenmala) 		1613001007NRG24300320242324161 30/03/2024 KUMARY MOHAN 1613001007WL108988 KUMARY MOHAN 00415 SBIN0070323 333 333 Processed 19/04/2024 3102546554 MRS KUMARY MOHAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-005/765
(Thenmala) 		1613001007NRG24300320242324162 30/03/2024 SAJITHAKUMARY 1613001007WL108988 SAJITHAKUMARY 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546545 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-007-005/77
(Thenmala) 		1613001007NRG24300320242324163 30/03/2024 GEETHA DILEEP 1613001007WL108988 GEETHA DILEEP 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546561 MRS GEETHA L STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-007-005/85
(Thenmala) 		1613001007NRG24300320242324164 30/03/2024 ANNAMMA GEORGEKUTTY 1613001007WL108988 ANNAMMA GEORGEKUTTY 00415 SBIN0070323 333 333 Processed 19/04/2024 3102546547 MRS ANNAMMA GEORGEKUTTY ALIAS LISSY STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-007-009/800
(Thenmala) 		1613001007NRG24300320242323517 30/03/2024 Ajithamol T S 1613001007WL108916 Ajithamol T S 00415 SBIN0070323 999 999 Processed 19/04/2024 3102546535 AJITHA UCO BANK(607066)
69 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24300320242323519 30/03/2024 SIMIMOL 1613001007WL108916 SIMIMOL 00415 SBIN0070323 999 999 Processed 19/04/2024 3102546572 MRS SINI R STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24300320242323520 30/03/2024 Neethu U S 1613001007WL108916 Neethu U S 00415 SBIN0070323 999 999 Processed 19/04/2024 3102546569 MRS NEETHU U STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24300320242323268 30/03/2024 Santha 1613001007WL108891 Santha 00415 SBIN0070323 666 666 Processed 19/04/2024 3102546575 MRS SANTHA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-007-013/783
(Thenmala) 		1613001007NRG24300320242323733 30/03/2024 ISMAIL L 1613001007WL108944 ISMAIL L 00415 SBIN0070323 1164 1164 Processed 19/04/2024 3102546565 MR ISMAIL H STATE BANK OF INDIA(508548)
SubTotal 20811 20811
73 Anchal KL-13-001-007-001/391
(Thenmala) 		1613001007NRG24300320242323180 30/03/2024 SHERLY 1613001007WL108882 SHERLY 00415 SBIN0070834 333 333 Processed 19/04/2024 3102546566 SHERLY SOUTH INDIAN BANK(607167)
74 Anchal KL-13-001-007-001/47
(Thenmala) 		1613001007NRG24300320242323184 30/03/2024 DEVASIA D 1613001007WL108882 DEVASIA D 00415 SBIN0070834 333 333 Processed 19/04/2024 3102546564 MR DEVASIA D STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-007-001/470
(Thenmala) 		1613001007NRG24300320242323185 30/03/2024 MERYKUTTY 1613001007WL108882 MERYKUTTY 00415 SBIN0070834 333 333 Processed 19/04/2024 3102546560 MRS MARYKUTTY WIFE OF JUSTIN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 55941 55941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_300324APB_FTO_1232379 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001007_300324APB_FTO_1232379 Canara Bank CNRB0000701 BOAT JETTY ROAD,ALLEPPEY 999
3 Anchal KL1613001007_300324APB_FTO_1232379 Canara Bank CNRB0001099 PUNALUR 999
4 Anchal KL1613001007_300324APB_FTO_1232379 Canara Bank CNRB0014501 PUNALUR II 3663
5 Anchal KL1613001007_300324APB_FTO_1232379 Canara Bank CNRB0014508 PUNALUR 1665
6 Anchal KL1613001007_300324APB_FTO_1232379 Federal Bank FDRL0001028 PUNALUR 999
7 Anchal KL1613001007_300324APB_FTO_1232379 Federal Bank FDRL0001263 EDAMON 14817
8 Anchal KL1613001007_300324APB_FTO_1232379 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 666
9 Anchal KL1613001007_300324APB_FTO_1232379 Federal Bank FDRL0002017 KULATHUPUZHA 666
10 Anchal KL1613001007_300324APB_FTO_1232379 Indian Bank IDIB000P213 PUNALUR 6327
11 Anchal KL1613001007_300324APB_FTO_1232379 State Bank Of India SBIN0070059 PUNALUR 1332
12 Anchal KL1613001007_300324APB_FTO_1232379 State Bank Of India SBIN0070323 THENMALA 20811
13 Anchal KL1613001007_300324APB_FTO_1232379 State Bank Of India SBIN0070834 PSB-PUNALUR 999

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