Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_150224APB_FTO_1050943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-002-007/5665
(Anchal) 		1613001002NRG24150220242062660 15/02/2024 LEELAMONY 1613001002WL091562 LEELAMONY 00078 CNRB0002856 1332 1332 Processed 09/04/2024 2754589620 LEELAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-002-007/4173
(Anchal) 		1613001002NRG24150220242062829 15/02/2024 Ancy Chandran 1613001002WL091571 Ancy Chandran 00089 CBIN0283444 999 999 Processed 09/04/2024 2754589625 MR ANCY CHANDRAN STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-007/49
(Anchal) 		1613001002NRG24150220242062658 15/02/2024 THANKCHI 1613001002WL091562 THANKCHI 00089 CBIN0283444 1665 1665 Processed 09/04/2024 2754589634 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-007/4996
(Anchal) 		1613001002NRG24150220242062833 15/02/2024 Valasala 1613001002WL091571 Valasala 00089 CBIN0283444 999 999 Processed 09/04/2024 2754589624 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-014/3133
(Anchal) 		1613001002NRG24150220242063783 15/02/2024 SHEMI 1613001002WL091627 SHEMI 00089 CBIN0283444 1998 1998 Processed 09/04/2024 2754589627 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24150220242063788 15/02/2024 Abidabeevi 1613001002WL091627 Abidabeevi 00089 CBIN0283444 1665 1665 Processed 09/04/2024 2754589623 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24150220242063790 15/02/2024 SHEEJA S 1613001002WL091627 SHEEJA S 00089 CBIN0283444 2331 2331 Processed 09/04/2024 2754589626 SHEEJA S UCO BANK(607066)
SubTotal 9657 9657
8 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24150220242062835 15/02/2024 THULASEEDHARAN PILLAI 1613001002WL091571 THULASEEDHARAN PILLAI 00127 FDRL0001032 333 333 Processed 09/04/2024 2754589564 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 333 333
9 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24150220242062662 15/02/2024 GIRIJA 1613001002WL091562 GIRIJA 00415 SBIN0007623 1998 1998 Processed 09/04/2024 2754589628 GIRIJA FEDERAL BANK(607165)
SubTotal 1998 1998
10 Anchal KL-13-001-002-014/923
(Anchal) 		1613001002NRG24150220242063801 15/02/2024 Radhamma 1613001002WL091627 Radhamma 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754589622 MRS RADHAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-015/4981
(Anchal) 		1613001002NRG24150220242064411 15/02/2024 Remany 1613001002WL091664 Remany 00415 SBIN0012880 333 333 Processed 09/04/2024 2754589621 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24150220242062826 15/02/2024 Shylaja Rajanpillai 1613001002WL091571 Shylaja Rajanpillai 00415 SBIN0070245 666 666 Processed 09/04/2024 2754589632 SHYLAJA CANARA BANK(508532)
13 Anchal KL-13-001-002-018/2200
(Anchal) 		1613001002NRG24150220242064413 15/02/2024 NABEESATH BEEVI 1613001002WL091664 NABEESATH BEEVI 00415 SBIN0070245 999 999 Processed 09/04/2024 2754589633 MRS NABEEZATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24150220242063775 15/02/2024 Vasanthkumary 1613001002WL091627 Vasanthkumary 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589568 VSANTHA KUMARY S CANARA BANK(508532)
15 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24150220242062822 15/02/2024 Saraswathy 1613001002WL091571 Saraswathy 00462 UCBA0001489 333 333 Processed 09/04/2024 2754589602 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-007/1366
(Anchal) 		1613001002NRG24150220242062638 15/02/2024 Naseema.A 1613001002WL091562 Naseema.A 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589593 NASEEMA BEEVI FEDERAL BANK(607165)
17 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24150220242062640 15/02/2024 MANI 1613001002WL091562 MANI 00462 UCBA0001489 666 666 Processed 09/04/2024 2754589610 MANI UCO BANK(607066)
18 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24150220242062639 15/02/2024 Resalini .K 1613001002WL091562 Resalini .K 00462 UCBA0001489 666 666 Processed 09/04/2024 2754589592 RASALINI K UCO BANK(607066)
19 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24150220242062823 15/02/2024 Sobha.S 1613001002WL091571 Sobha.S 00462 UCBA0001489 666 666 Processed 09/04/2024 2754589599 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24150220242062641 15/02/2024 Shylaja 1613001002WL091562 Shylaja 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589608 SHYLAJA UCO BANK(607066)
21 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24150220242062824 15/02/2024 Lalitha.K 1613001002WL091571 Lalitha.K 00462 UCBA0001489 333 333 Processed 09/04/2024 2754589587 LALITHA K UCO BANK(607066)
22 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24150220242062825 15/02/2024 Ambily R 1613001002WL091571 Ambily R 00462 UCBA0001489 333 333 Processed 09/04/2024 2754589601 AMBILY R UCO BANK(607066)
23 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24150220242062642 15/02/2024 Chellamma 1613001002WL091562 Chellamma 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2754589603 CHELLAMMA. K UCO BANK(607066)
24 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24150220242062643 15/02/2024 Sobhana 1613001002WL091562 Sobhana 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589617 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24150220242062645 15/02/2024 Sreeja.P 1613001002WL091562 Sreeja.P 00462 UCBA0001489 666 666 Processed 09/04/2024 2754589604 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24150220242062646 15/02/2024 Deepa 1613001002WL091562 Deepa 00462 UCBA0001489 333 333 Processed 09/04/2024 2754589605 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24150220242062647 15/02/2024 Sindhu.R 1613001002WL091562 Sindhu.R 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589607 SINDHU R UCO BANK(607066)
28 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24150220242062827 15/02/2024 Geethakumaryama 1613001002WL091571 Geethakumaryama 00462 UCBA0001489 333 333 Processed 09/04/2024 2754589612 GEETHA KUMARY AMMA UCO BANK(607066)
29 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24150220242062648 15/02/2024 syamala 1613001002WL091562 syamala 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589609 SYAMALA M KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24150220242062649 15/02/2024 Rasheedabeevi 1613001002WL091562 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589636 RASHEEDA BEEVI UCO BANK(607066)
31 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG24150220242062828 15/02/2024 Grecy 1613001002WL091571 Grecy 00462 UCBA0001489 666 666 Processed 09/04/2024 2754589616 Mrs. GRACYKUTTY D CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24150220242062650 15/02/2024 AMBIKA 1613001002WL091562 AMBIKA 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589639 AMBIKA G UCO BANK(607066)
33 Anchal KL-13-001-002-007/452
(Anchal) 		1613001002NRG24150220242062830 15/02/2024 Remaniamma 1613001002WL091571 Remaniamma 00462 UCBA0001489 333 333 Processed 09/04/2024 2754589586 RAMANIYAMMA UCO BANK(607066)
34 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24150220242062651 15/02/2024 Parisha Beevi 1613001002WL091562 Parisha Beevi 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589584 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24150220242062652 15/02/2024 Minimol G 1613001002WL091562 Minimol G 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589590 MINIMOLE G UCO BANK(607066)
36 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24150220242062653 15/02/2024 Vasantha K 1613001002WL091562 Vasantha K 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589582 VASANTHA K K UCO BANK(607066)
37 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24150220242062654 15/02/2024 Saraswathi K 1613001002WL091562 Saraswathi K 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589581 SARASWATHY.K UCO BANK(607066)
38 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24150220242062655 15/02/2024 Geetha Kumari 1613001002WL091562 Geetha Kumari 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589574 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24150220242062831 15/02/2024 Vijayamma B 1613001002WL091571 Vijayamma B 00462 UCBA0001489 666 666 Processed 09/04/2024 2754589579 VIJAYAMMA B CANARA BANK(508532)
40 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24150220242062656 15/02/2024 Geetha 1613001002WL091562 Geetha 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589638 GEETHA C FEDERAL BANK(607165)
41 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24150220242062832 15/02/2024 Indira 1613001002WL091571 Indira 00462 UCBA0001489 333 333 Processed 09/04/2024 2754589567 INDIRA UCO BANK(607066)
42 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24150220242062657 15/02/2024 Omana P 1613001002WL091562 Omana P 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589575 OMANA P UCO BANK(607066)
43 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24150220242062659 15/02/2024 Sudha 1613001002WL091562 Sudha 00462 UCBA0001489 333 333 Processed 09/04/2024 2754589589 SUDHA G UCO BANK(607066)
44 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24150220242062834 15/02/2024 Reghunadhapillai 1613001002WL091571 Reghunadhapillai 00462 UCBA0001489 999 999 Processed 09/04/2024 2754589613 RAGHUNATHAN PILLAI UCO BANK(607066)
45 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24150220242062661 15/02/2024 Sheeja Sunil 1613001002WL091562 Sheeja Sunil 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589576 SHEEJA SUNIL UCO BANK(607066)
46 Anchal KL-13-001-002-011/35
(Anchal) 		1613001002NRG24150220242064401 15/02/2024 sabeena.a 1613001002WL091664 sabeena.a 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589578 SABEENA A KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-002-014/1089
(Anchal) 		1613001002NRG24150220242063776 15/02/2024 Bharathi.P 1613001002WL091627 Bharathi.P 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589594 BHARATHI.P UCO BANK(607066)
48 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24150220242063777 15/02/2024 Ambili.G 1613001002WL091627 Ambili.G 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589637 MRS AMBILY STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24150220242063778 15/02/2024 Rasiyabeevi.A 1613001002WL091627 Rasiyabeevi.A 00462 UCBA0001489 999 999 Processed 09/04/2024 2754589595 RASIYA BEEVI KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-002-014/1450
(Anchal) 		1613001002NRG24150220242063779 15/02/2024 Padmaja.O 1613001002WL091627 Padmaja.O 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2754589565 PADMAJA O UCO BANK(607066)
51 Anchal KL-13-001-002-014/16
(Anchal) 		1613001002NRG24150220242063780 15/02/2024 Lailabeevi.M 1613001002WL091627 Lailabeevi.M 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589577 LAILA BEEVI M UCO BANK(607066)
52 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24150220242063782 15/02/2024 Omana 1613001002WL091627 Omana 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589570 MRS OMANA S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-014/3287
(Anchal) 		1613001002NRG24150220242062663 15/02/2024 Suja 1613001002WL091562 Suja 00462 UCBA0001489 666 666 Processed 09/04/2024 2754589615 MRS SUJA S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24150220242063784 15/02/2024 Salini 1613001002WL091627 Salini 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589606 SALINI UCO BANK(607066)
55 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24150220242063785 15/02/2024 Suprabha.C 1613001002WL091627 Suprabha.C 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589571 SUPRABHA.B UCO BANK(607066)
56 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24150220242063786 15/02/2024 GEETHA.S 1613001002WL091627 GEETHA.S 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589588 GEETHA.S UCO BANK(607066)
57 Anchal KL-13-001-002-014/764
(Anchal) 		1613001002NRG24150220242063792 15/02/2024 Beena.S 1613001002WL091627 Beena.S 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589580 BEENA.S UCO BANK(607066)
58 Anchal KL-13-001-002-014/765
(Anchal) 		1613001002NRG24150220242063793 15/02/2024 GEETHA.R 1613001002WL091627 GEETHA.R 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589597 GEETHA R UCO BANK(607066)
59 Anchal KL-13-001-002-014/800
(Anchal) 		1613001002NRG24150220242063794 15/02/2024 Rejani.K 1613001002WL091627 Rejani.K 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589583 REJANI K UCO BANK(607066)
60 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24150220242063795 15/02/2024 Sreeletha.A 1613001002WL091627 Sreeletha.A 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589569 SREELATHA UCO BANK(607066)
61 Anchal KL-13-001-002-014/813
(Anchal) 		1613001002NRG24150220242063796 15/02/2024 Usha 1613001002WL091627 Usha 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589591 USHA UCO BANK(607066)
62 Anchal KL-13-001-002-014/814
(Anchal) 		1613001002NRG24150220242063797 15/02/2024 Raji.V 1613001002WL091627 Raji.V 00462 UCBA0001489 999 999 Processed 09/04/2024 2754589596 RAJI V UCO BANK(607066)
63 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24150220242063798 15/02/2024 Suseela.P 1613001002WL091627 Suseela.P 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589573 SUSEELA UCO BANK(607066)
64 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24150220242063799 15/02/2024 latha.s 1613001002WL091627 latha.s 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589572 LATHA S UCO BANK(607066)
65 Anchal KL-13-001-002-015/1110
(Anchal) 		1613001002NRG24150220242064402 15/02/2024 Lyla 1613001002WL091664 Lyla 00462 UCBA0001489 1332 1332 Processed 09/04/2024 2754589598 LAILA BEEVI UCO BANK(607066)
66 Anchal KL-13-001-002-015/1477
(Anchal) 		1613001002NRG24150220242064403 15/02/2024 Jemunisa S 1613001002WL091664 Jemunisa S 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589600 MRS JAMINISA VAHAB STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-015/2171
(Anchal) 		1613001002NRG24150220242064404 15/02/2024 Sandhya 1613001002WL091664 Sandhya 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589635 SANDHYA R FEDERAL BANK(607165)
68 Anchal KL-13-001-002-015/25
(Anchal) 		1613001002NRG24150220242064406 15/02/2024 shylabeegam 1613001002WL091664 shylabeegam 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589585 SHAILABEEGAM M R UCO BANK(607066)
69 Anchal KL-13-001-002-015/3677
(Anchal) 		1613001002NRG24150220242064407 15/02/2024 REMANI 1613001002WL091664 REMANI 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589619 RAMANI D UCO BANK(607066)
70 Anchal KL-13-001-002-015/4745
(Anchal) 		1613001002NRG24150220242064408 15/02/2024 Ushakumary 1613001002WL091664 Ushakumary 00462 UCBA0001489 1665 1665 Processed 09/04/2024 2754589618 MRS USHA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-002-015/4746
(Anchal) 		1613001002NRG24150220242064409 15/02/2024 nisha 1613001002WL091664 nisha 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754589614 NISHA UCO BANK(607066)
72 Anchal KL-13-001-002-015/4981
(Anchal) 		1613001002NRG24150220242064410 15/02/2024 Chandrasekharan Nair 1613001002WL091664 Chandrasekharan Nair 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589611 CHANDRASEKHARAN G UCO BANK(607066)
73 Anchal KL-13-001-002-015/52
(Anchal) 		1613001002NRG24150220242064412 15/02/2024 aminasalim 1613001002WL091664 aminasalim 00462 UCBA0001489 2331 2331 Processed 09/04/2024 2754589566 AMINA SALIM UCO BANK(607066)
SubTotal 92241 92241
74 Anchal KL-13-001-002-007/2765
(Anchal) 		1613001002NRG24150220242062644 15/02/2024 Suvarnan S 1613001002WL091562 Suvarnan S 00657 KLGB0040564 1998 1998 Processed 09/04/2024 2754589629 SUVARNAN S KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-002-014/5656
(Anchal) 		1613001002NRG24150220242063791 15/02/2024 THANKAMMA VINCENT 1613001002WL091627 THANKAMMA VINCENT 00657 KLGB0040564 2331 2331 Processed 09/04/2024 2754589630 THANKAMMA VINCENT FEDERAL BANK(607165)
76 Anchal KL-13-001-002-015/2290
(Anchal) 		1613001002NRG24150220242064405 15/02/2024 saleena 1613001002WL091664 saleena 00657 KLGB0040564 2331 2331 Processed 09/04/2024 2754589631 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 116217 116217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_150224APB_FTO_1050943 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001002_150224APB_FTO_1050943 Central Bank of India CBIN0283444 ANCHAL 9657
3 Anchal KL1613001002_150224APB_FTO_1050943 Federal Bank FDRL0001032 ANCHAL 333
4 Anchal KL1613001002_150224APB_FTO_1050943 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Anchal KL1613001002_150224APB_FTO_1050943 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Anchal KL1613001002_150224APB_FTO_1050943 State Bank Of India SBIN0070245 ANCHAL 1665
7 Anchal KL1613001002_150224APB_FTO_1050943 UCO Bank UCBA0001489 ANCHAL 92241
8 Anchal KL1613001002_150224APB_FTO_1050943 Kerala Gramin Bank KLGB0040564 ANCHAL 6660

Download In Excel