Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_121023APB_FTO_581732
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-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24121020231185519 12/10/2023 santhosh 1613001006WL049658 santhosh 00089 CBIN0280992 999 999 Processed 12/10/2023 039889045 santhosh STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24121020231185539 12/10/2023 SABITHA 1613001006WL049658 SABITHA 00089 CBIN0280992 1665 1665 Processed 12/10/2023 039889045 SABITHA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24121020231188994 12/10/2023 Akhil 1613001006WL049799 Akhil 00089 CBIN0280992 333 333 Processed 12/10/2023 039889045 Akhil KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24121020231188852 12/10/2023 Renjith p 1613001006WL049794 Renjith p 00089 CBIN0280992 1998 1998 Processed 12/10/2023 039889045 Renjith p CANARA BANK(508532)
5 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24121020231188850 12/10/2023 Renjith p 1613001006WL049794 Renjith p 00089 CBIN0280992 1665 1665 Processed 12/10/2023 039889045 Renjith p CANARA BANK(508532)
6 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24121020231188851 12/10/2023 USHA M C 1613001006WL049794 USHA M C 00089 CBIN0280992 1332 1332 Processed 12/10/2023 039889045 USHA M C STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24121020231188853 12/10/2023 USHA M C 1613001006WL049794 USHA M C 00089 CBIN0280992 1998 1998 Processed 12/10/2023 039889045 USHA M C STATE BANK OF INDIA(508548)
SubTotal 9990 9990
8 Anchal KL-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG24121020231187350 12/10/2023 SASIDARAN KANI 1613001006WL049735 SASIDARAN KANI 00114 YESB0KLMDCB 333 333 Processed 12/10/2023 039889045 SASIDARAN KANI CANARA BANK(508532)
9 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24121020231189009 12/10/2023 sulochannankani 1613001006WL049799 sulochannankani 00114 YESB0KLMDCB 999 999 Processed 12/10/2023 039889045 sulochannankani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
10 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24121020231185538 12/10/2023 NEENU K 1613001006WL049658 NEENU K 00127 FDRL0002017 666 666 Processed 12/10/2023 039889045 NEENU K STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24121020231187330 12/10/2023 Sunitha 1613001006WL049735 Sunitha 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 Sunitha STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG24121020231187334 12/10/2023 remya 1613001006WL049735 remya 00415 SBIN0070731 333 333 Processed 13/10/2023 039889045 remya KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24121020231187335 12/10/2023 gomathy 1613001006WL049735 gomathy 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 gomathy STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24121020231187338 12/10/2023 Ratheesh 1613001006WL049735 Ratheesh 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 Ratheesh STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24121020231187341 12/10/2023 Rajeesh 1613001006WL049735 Rajeesh 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 Rajeesh STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24121020231187340 12/10/2023 ramani 1613001006WL049735 ramani 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 ramani STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24121020231187342 12/10/2023 suvarna 1613001006WL049735 suvarna 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 suvarna STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG24121020231187344 12/10/2023 latha sarojam 1613001006WL049735 latha sarojam 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 latha sarojam STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24121020231187345 12/10/2023 ANANDAVALLY S 1613001006WL049735 ANANDAVALLY S 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 ANANDAVALLY S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24121020231187346 12/10/2023 SREERANGAN KANI 1613001006WL049735 SREERANGAN KANI 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 SREERANGAN KANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24121020231187347 12/10/2023 SUNITHA 1613001006WL049735 SUNITHA 00415 SBIN0070731 333 333 Processed 13/10/2023 039889045 SUNITHA KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24121020231187354 12/10/2023 babukani 1613001006WL049735 babukani 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 babukani STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24121020231187355 12/10/2023 Kumari 1613001006WL049735 Kumari 00415 SBIN0070731 333 333 Processed 12/10/2023 039889045 Kumari STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24121020231185602 12/10/2023 Ajitha.S 1613001006WL049660 Ajitha.S 00415 SBIN0070731 1665 1665 Processed 12/10/2023 039889045 Ajitha.S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24121020231185517 12/10/2023 Vijayakumari 1613001006WL049658 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 13/10/2023 039889045 Vijayakumari KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24121020231185655 12/10/2023 Nandhini 1613001006WL049662 Nandhini 00415 SBIN0070731 1665 1665 Processed 12/10/2023 039889045 Nandhini STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24121020231185518 12/10/2023 Chandran kani.K 1613001006WL049658 Chandran kani.K 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 Chandran kani.K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24121020231185606 12/10/2023 PRABHAKARAN 1613001006WL049660 PRABHAKARAN 00415 SBIN0070731 2331 2331 Processed 12/10/2023 039889045 PRABHAKARAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24121020231185605 12/10/2023 SARASWATHI 1613001006WL049660 SARASWATHI 00415 SBIN0070731 2331 2331 Processed 12/10/2023 039889045 SARASWATHI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24121020231185520 12/10/2023 Divya 1613001006WL049658 Divya 00415 SBIN0070731 999 999 Processed 12/10/2023 039889045 Divya STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24121020231185521 12/10/2023 NISHA MOL 1613001006WL049658 NISHA MOL 00415 SBIN0070731 1665 1665 Processed 12/10/2023 039889045 NISHA MOL STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24121020231185522 12/10/2023 Ratheesh 1613001006WL049658 Ratheesh 00415 SBIN0070731 1332 1332 Processed 12/10/2023 039889045 Ratheesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24121020231185662 12/10/2023 Anila 1613001006WL049662 Anila 00415 SBIN0070731 1998 1998 Processed 13/10/2023 039889045 Anila KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24121020231185663 12/10/2023 sureshbabu 1613001006WL049662 sureshbabu 00415 SBIN0070731 1665 1665 Processed 12/10/2023 039889045 sureshbabu STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24121020231185668 12/10/2023 indira 1613001006WL049662 indira 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 indira STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-012/3830
(Kulathupuzha) 		1613001006NRG24121020231185669 12/10/2023 bharathi 1613001006WL049662 bharathi 00415 SBIN0070731 1665 1665 Processed 12/10/2023 039889045 bharathi STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24121020231185675 12/10/2023 ambika 1613001006WL049662 ambika 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24121020231185523 12/10/2023 kamalamma 1613001006WL049658 kamalamma 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 kamalamma STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24121020231185524 12/10/2023 krishnamma 1613001006WL049658 krishnamma 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 krishnamma STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24121020231185678 12/10/2023 krishnankutty 1613001006WL049662 krishnankutty 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 krishnankutty STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24121020231185677 12/10/2023 sujatha 1613001006WL049662 sujatha 00415 SBIN0070731 1998 1998 Processed 13/10/2023 039889045 sujatha KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24121020231185527 12/10/2023 Shailini 1613001006WL049658 Shailini 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 Shailini UCO BANK(607066)
43 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24121020231185528 12/10/2023 Shiju Kani 1613001006WL049658 Shiju Kani 00415 SBIN0070731 999 999 Processed 12/10/2023 039889045 Shiju Kani STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24121020231185529 12/10/2023 girija 1613001006WL049658 girija 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 girija STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24121020231185612 12/10/2023 Sindhulatha 1613001006WL049660 Sindhulatha 00415 SBIN0070731 666 666 Processed 12/10/2023 039889045 Sindhulatha STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24121020231185540 12/10/2023 RAMUHARI 1613001006WL049658 RAMUHARI 00415 SBIN0070731 999 999 Processed 12/10/2023 039889045 RAMUHARI CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24121020231188993 12/10/2023 Vasantha Ayyappan 1613001006WL049799 Vasantha Ayyappan 00415 SBIN0070731 1332 1332 Processed 12/10/2023 039889045 Vasantha Ayyappan STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG24121020231189001 12/10/2023 sakunthala 1613001006WL049799 sakunthala 00415 SBIN0070731 1332 1332 Processed 12/10/2023 039889045 sakunthala STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG24121020231189003 12/10/2023 Saseendra 1613001006WL049799 Saseendra 00415 SBIN0070731 1332 1332 Processed 12/10/2023 039889045 Saseendra STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG24121020231189004 12/10/2023 sasi kani 1613001006WL049799 sasi kani 00415 SBIN0070731 999 999 Processed 12/10/2023 039889045 sasi kani STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24121020231188786 12/10/2023 SARALA.C 1613001006WL049794 SARALA.C 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 SARALA.C STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24121020231188784 12/10/2023 SARALA.C 1613001006WL049794 SARALA.C 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 SARALA.C STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24121020231188799 12/10/2023 Thushara 1613001006WL049794 Thushara 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 Thushara STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG24121020231188801 12/10/2023 danya 1613001006WL049794 danya 00415 SBIN0070731 2331 2331 Processed 12/10/2023 039889045 danya STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG24121020231188802 12/10/2023 danya 1613001006WL049794 danya 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 danya STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24121020231188811 12/10/2023 Reena 1613001006WL049794 Reena 00415 SBIN0070731 1332 1332 Processed 12/10/2023 039889045 Reena STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24121020231188813 12/10/2023 Reena 1613001006WL049794 Reena 00415 SBIN0070731 1332 1332 Processed 12/10/2023 039889045 Reena STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24121020231188814 12/10/2023 sulochana 1613001006WL049794 sulochana 00415 SBIN0070731 1332 1332 Processed 12/10/2023 039889045 sulochana STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24121020231188812 12/10/2023 sulochana 1613001006WL049794 sulochana 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 sulochana STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24121020231188836 12/10/2023 Thara shibu 1613001006WL049794 Thara shibu 00415 SBIN0070731 2331 2331 Processed 12/10/2023 039889045 Thara shibu STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24121020231188838 12/10/2023 Thara shibu 1613001006WL049794 Thara shibu 00415 SBIN0070731 1998 1998 Processed 12/10/2023 039889045 Thara shibu STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24121020231189013 12/10/2023 Neethu NK 1613001006WL049799 Neethu NK 00415 SBIN0070731 999 999 Processed 12/10/2023 039889045 Neethu NK STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24121020231188865 12/10/2023 Aswathy 1613001006WL049794 Aswathy 00415 SBIN0070731 1665 1665 Processed 12/10/2023 039889045 Aswathy STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24121020231188862 12/10/2023 VISHNU T 1613001006WL049794 VISHNU T 00415 SBIN0070731 1665 1665 Processed 12/10/2023 039889045 VISHNU T STATE BANK OF INDIA(508548)
SubTotal 74259 74259
65 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24121020231187329 12/10/2023 Kunjumon 1613001006WL049735 Kunjumon 00657 KLGB0040598 333 333 Processed 13/10/2023 039889045 Kunjumon KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24121020231187336 12/10/2023 anitha b 1613001006WL049735 anitha b 00657 KLGB0040598 333 333 Processed 12/10/2023 039889045 anitha b STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24121020231187339 12/10/2023 AJITHA 1613001006WL049735 AJITHA 00657 KLGB0040598 333 333 Processed 12/10/2023 039889045 AJITHA STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24121020231187343 12/10/2023 suresh 1613001006WL049735 suresh 00657 KLGB0040598 333 333 Processed 13/10/2023 039889045 suresh KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24121020231187348 12/10/2023 sudeesh 1613001006WL049735 sudeesh 00657 KLGB0040598 333 333 Processed 13/10/2023 039889045 sudeesh KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24121020231185603 12/10/2023 MANIKANDAN 1613001006WL049660 MANIKANDAN 00657 KLGB0040598 1332 1332 Processed 13/10/2023 039889045 MANIKANDAN KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24121020231185656 12/10/2023 raju 1613001006WL049662 raju 00657 KLGB0040598 1998 1998 Processed 13/10/2023 039889045 raju KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24121020231185613 12/10/2023 sunil kumar 1613001006WL049660 sunil kumar 00657 KLGB0040598 1332 1332 Processed 12/10/2023 039889045 sunil kumar STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24121020231185531 12/10/2023 Ranju krishnan 1613001006WL049658 Ranju krishnan 00657 KLGB0040598 1998 1998 Processed 12/10/2023 039889045 Ranju krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
74 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24121020231185532 12/10/2023 Shyju 1613001006WL049658 Shyju 00657 KLGB0040598 1998 1998 Processed 13/10/2023 039889045 Shyju KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24121020231185537 12/10/2023 SYAM KUMAR 1613001006WL049658 SYAM KUMAR 00657 KLGB0040598 666 666 Processed 13/10/2023 039889045 SYAM KUMAR KERALA GRAMIN BANK(607476)
76 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24121020231185542 12/10/2023 RAJU 1613001006WL049658 RAJU 00657 KLGB0040598 1998 1998 Processed 13/10/2023 039889045 RAJU KERALA GRAMIN BANK(607476)
77 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24121020231185541 12/10/2023 Suma 1613001006WL049658 Suma 00657 KLGB0040598 1998 1998 Processed 12/10/2023 039889045 Suma STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24121020231188785 12/10/2023 sundaresan kani 1613001006WL049794 sundaresan kani 00657 KLGB0040598 1665 1665 Processed 13/10/2023 039889045 sundaresan kani KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24121020231188787 12/10/2023 sundaresan kani 1613001006WL049794 sundaresan kani 00657 KLGB0040598 666 666 Processed 13/10/2023 039889045 sundaresan kani KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24121020231189011 12/10/2023 Jayakumar 1613001006WL049799 Jayakumar 00657 KLGB0040598 666 666 Processed 12/10/2023 039889045 Jayakumar STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 104229 104229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_121023APB_FTO_581732 Central Bank of India CBIN0280992 KULATHUPUZHA 9990
2 Anchal KL1613001006_121023APB_FTO_581732 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Anchal KL1613001006_121023APB_FTO_581732 Federal Bank FDRL0002017 KULATHUPUZHA 666
4 Anchal KL1613001006_121023APB_FTO_581732 State Bank Of India SBIN0070731 KULATHUPUZHA 74259
5 Anchal KL1613001006_121023APB_FTO_581732 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 17982

Download In Excel