Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_271123APB_FTO_750219
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-13-001-002-002/2862
(Anchal) 		1613001002NRG24251120231543254 27/11/2023 PRASANNA 1613001002WL065621 PRASANNA 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9010278144 PRASANNA CANARA BANK(508532)
2 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24251120231543263 27/11/2023 Rajamma.p 1613001002WL065621 Rajamma.p 00078 CNRB0002856 2331 2331 Processed 01/01/2024 9010278124 RAJAMMA P CANARA BANK(508532)
SubTotal 4329 4329
3 Anchal KL-13-001-002-019/4596
(Anchal) 		1613001002NRG24251120231547860 27/11/2023 SARADA 1613001002WL065847 SARADA 00127 FDRL0001032 999 999 Processed 01/01/2024 9010278073 SARADA UCO BANK(607066)
4 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24251120231543319 27/11/2023 Thulaseedharan pillai 1613001002WL065623 Thulaseedharan pillai 00127 FDRL0001032 1332 1332 Processed 01/01/2024 9010278074 THULASEEDHARAN PILLAI UCO BANK(607066)
SubTotal 2331 2331
5 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24251120231543261 27/11/2023 Naseemabeevi 1613001002WL065621 Naseemabeevi 00176 IDIB000A146 2331 2331 Processed 01/01/2024 9010278123 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Anchal KL-13-001-002-019/5396
(Anchal) 		1613001002NRG24251120231547864 27/11/2023 Manju 1613001002WL065847 Manju 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9010278140 MANJU O UCO BANK(607066)
SubTotal 1332 1332
7 Anchal KL-13-001-002-019/4877
(Anchal) 		1613001002NRG24251120231543315 27/11/2023 komalakumary 1613001002WL065623 komalakumary 00415 SBIN0007623 1332 1332 Processed 01/01/2024 9010278128 MRS KOMALAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24251120231543266 27/11/2023 sushama 1613001002WL065621 sushama 00415 SBIN0012880 666 666 Processed 01/01/2024 9010278127 MRS SUSHAMA R STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24251120231543296 27/11/2023 Omanayamma 1613001002WL065622 Omanayamma 00415 SBIN0012880 333 333 Processed 01/01/2024 9010278121 MRS OMANAAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-019/5081
(Anchal) 		1613001002NRG24251120231543298 27/11/2023 Lilly 1613001002WL065622 Lilly 00415 SBIN0012880 333 333 Processed 01/01/2024 9010278147 LILLY UCO BANK(607066)
11 Anchal KL-13-001-002-019/5282
(Anchal) 		1613001002NRG24251120231547863 27/11/2023 Sujatha 1613001002WL065847 Sujatha 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9010278141 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Anchal KL-13-001-002-003/732
(Anchal) 		1613001002NRG24251120231543301 27/11/2023 SUNI 1613001002WL065623 SUNI 00415 SBIN0017230 1998 1998 Processed 01/01/2024 9010278134 SUNI UCO BANK(607066)
SubTotal 1998 1998
13 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24251120231543255 27/11/2023 Latha 1613001002WL065621 Latha 00415 SBIN0070245 999 999 Processed 01/01/2024 9010278135 LATHADEVI UCO BANK(607066)
14 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24251120231543284 27/11/2023 Krishnan 1613001002WL065622 Krishnan 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010278122 MR KRISHNAN S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-019/4216
(Anchal) 		1613001002NRG24251120231543313 27/11/2023 Laila Beevi 1613001002WL065623 Laila Beevi 00415 SBIN0070245 1332 1332 Processed 01/01/2024 9010278145 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-019/4886
(Anchal) 		1613001002NRG24251120231547861 27/11/2023 R MANI 1613001002WL065847 R MANI 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010278142 MANI R KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-002-019/4904
(Anchal) 		1613001002NRG24251120231543316 27/11/2023 LYLA 1613001002WL065623 LYLA 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010278143 MRS LAILA V STATE BANK OF INDIA(508548)
SubTotal 8325 8325
18 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24251120231543239 27/11/2023 Chitramoni.K 1613001002WL065621 Chitramoni.K 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278086 CHITHRAMANI K UCO BANK(607066)
19 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24251120231543240 27/11/2023 Usha Kumary R 1613001002WL065621 Usha Kumary R 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278093 USHAKUMARY UCO BANK(607066)
20 Anchal KL-13-001-002-002/1388
(Anchal) 		1613001002NRG24251120231543241 27/11/2023 Saleela.K 1613001002WL065621 Saleela.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278094 SALEELA K UCO BANK(607066)
21 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24251120231543242 27/11/2023 ajitha 1613001002WL065621 ajitha 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278076 AJITHA T UCO BANK(607066)
22 Anchal KL-13-001-002-002/145
(Anchal) 		1613001002NRG24251120231543243 27/11/2023 Sudharma.P 1613001002WL065621 Sudharma.P 00462 UCBA0001489 666 666 Processed 01/01/2024 9010278081 SUDHARMA P UCO BANK(607066)
23 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24251120231543245 27/11/2023 Rajama.A 1613001002WL065621 Rajama.A 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278082 RAJAMMA UCO BANK(607066)
24 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24251120231543246 27/11/2023 Lalitha.K 1613001002WL065621 Lalitha.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278095 LALITHA UCO BANK(607066)
25 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24251120231543247 27/11/2023 Gaurikuttyamma 1613001002WL065621 Gaurikuttyamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278108 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24251120231543248 27/11/2023 Subhashiniamma.P 1613001002WL065621 Subhashiniamma.P 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278109 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24251120231543249 27/11/2023 Radhamony 1613001002WL065621 Radhamony 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010278096 RADHAMANIYAMMA UCO BANK(607066)
28 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24251120231543250 27/11/2023 Alphiyabeevi 1613001002WL065621 Alphiyabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278104 ALFIYA BEEVI UCO BANK(607066)
29 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24251120231543251 27/11/2023 Sheela.T 1613001002WL065621 Sheela.T 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278097 SHEELA UCO BANK(607066)
30 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24251120231543252 27/11/2023 Suprabha.O 1613001002WL065621 Suprabha.O 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010278091 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-002/2862
(Anchal) 		1613001002NRG24251120231543253 27/11/2023 Sudarsanan.R 1613001002WL065621 Sudarsanan.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278111 SUDARSANAN R UCO BANK(607066)
32 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24251120231543256 27/11/2023 Leela.S 1613001002WL065621 Leela.S 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278083 LEELA S UCO BANK(607066)
33 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24251120231543257 27/11/2023 Retnamma 1613001002WL065621 Retnamma 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278084 RATHNAMMA UCO BANK(607066)
34 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24251120231543258 27/11/2023 Vilasini 1613001002WL065621 Vilasini 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278105 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24251120231543259 27/11/2023 Nabeesa beevi 1613001002WL065621 Nabeesa beevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278107 NABEESA BEEVI UCO BANK(607066)
36 Anchal KL-13-001-002-002/3282
(Anchal) 		1613001002NRG24251120231543260 27/11/2023 Vijayamma 1613001002WL065621 Vijayamma 00462 UCBA0001489 333 333 Processed 01/01/2024 9010278106 VIJAYAMMA S UCO BANK(607066)
37 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24251120231543281 27/11/2023 Lilly 1613001002WL065622 Lilly 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278117 MRS LILLY S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24251120231543262 27/11/2023 Rekhunadhan 1613001002WL065621 Rekhunadhan 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278075 REGHUNATHAN K UCO BANK(607066)
39 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24251120231543264 27/11/2023 JAYASREE 1613001002WL065621 JAYASREE 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278146 MRS JAYASREE S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24251120231543265 27/11/2023 Saranya 1613001002WL065621 Saranya 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9010278129 SARANYA S NAIR UCO BANK(607066)
41 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24251120231543299 27/11/2023 Jisha.M 1613001002WL065623 Jisha.M 00462 UCBA0001489 999 999 Processed 01/01/2024 9010278112 JISHA M UCO BANK(607066)
42 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24251120231543300 27/11/2023 Sheeba.M 1613001002WL065623 Sheeba.M 00462 UCBA0001489 333 333 Processed 01/01/2024 9010278120 MRS SHEEBA M STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-004/5257
(Anchal) 		1613001002NRG24251120231543302 27/11/2023 Moly 1613001002WL065623 Moly 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278133 MOLLY SUBHASH STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-019/1984
(Anchal) 		1613001002NRG24251120231543303 27/11/2023 ANJANA GIREESH 1613001002WL065623 ANJANA GIREESH 00462 UCBA0001489 666 666 Processed 01/01/2024 9010278090 MRS ANJANA GIREESH STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24251120231543282 27/11/2023 GEETHAKUMARI . D 1613001002WL065622 GEETHAKUMARI . D 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278116 GEETHAKUMARI.D UCO BANK(607066)
46 Anchal KL-13-001-002-019/210
(Anchal) 		1613001002NRG24251120231543304 27/11/2023 Syamala.A 1613001002WL065623 Syamala.A 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278079 MRS SYAMALA K STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-019/212
(Anchal) 		1613001002NRG24251120231543283 27/11/2023 Mariyam Beevi.M 1613001002WL065622 Mariyam Beevi.M 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278085 MARIYAM BEEVI UCO BANK(607066)
48 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG24251120231543305 27/11/2023 SULIKHA BEEVI 1613001002WL065623 SULIKHA BEEVI 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278088 SULAIKHA BEEVI UCO BANK(607066)
49 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24251120231543285 27/11/2023 Jameela Beevi.P 1613001002WL065622 Jameela Beevi.P 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278098 JAMEELA BEEVI P UCO BANK(607066)
50 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24251120231543286 27/11/2023 Suhra 1613001002WL065622 Suhra 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278099 SUHURA I UCO BANK(607066)
51 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24251120231543287 27/11/2023 Sulbath.p 1613001002WL065622 Sulbath.p 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278089 ZULFATH UCO BANK(607066)
52 Anchal KL-13-001-002-019/241
(Anchal) 		1613001002NRG24251120231543288 27/11/2023 Sulochana 1613001002WL065622 Sulochana 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010278087 SULOCHANA R UCO BANK(607066)
53 Anchal KL-13-001-002-019/242
(Anchal) 		1613001002NRG24251120231543289 27/11/2023 Ramlabeevi 1613001002WL065622 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278092 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24251120231543290 27/11/2023 Rehiyanath beevi.A 1613001002WL065622 Rehiyanath beevi.A 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278100 RAHIYANATH UCO BANK(607066)
55 Anchal KL-13-001-002-019/2444
(Anchal) 		1613001002NRG24251120231543291 27/11/2023 RASHEEDA K 1613001002WL065622 RASHEEDA K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278114 RASHEEDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-002-019/246
(Anchal) 		1613001002NRG24251120231543306 27/11/2023 SaraUmmal.J 1613001002WL065623 SaraUmmal.J 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278101 SARAUMMAL J UCO BANK(607066)
57 Anchal KL-13-001-002-019/248
(Anchal) 		1613001002NRG24251120231543307 27/11/2023 Vasantha 1613001002WL065623 Vasantha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278080 VASANTHA UCO BANK(607066)
58 Anchal KL-13-001-002-019/249
(Anchal) 		1613001002NRG24251120231543308 27/11/2023 Sugatha.O 1613001002WL065623 Sugatha.O 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278113 D SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-002-019/2715
(Anchal) 		1613001002NRG24251120231543309 27/11/2023 Geetha 1613001002WL065623 Geetha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278102 GEETHA UCO BANK(607066)
60 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24251120231543292 27/11/2023 jasmin 1613001002WL065622 jasmin 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278115 JASMINE UCO BANK(607066)
61 Anchal KL-13-001-002-019/3458
(Anchal) 		1613001002NRG24251120231543310 27/11/2023 kasimbeevi 1613001002WL065623 kasimbeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278118 KASSIM BEEVI UCO BANK(607066)
62 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24251120231543293 27/11/2023 OMANA.K 1613001002WL065622 OMANA.K 00462 UCBA0001489 999 999 Processed 01/01/2024 9010278078 OMANA UCO BANK(607066)
63 Anchal KL-13-001-002-019/3711
(Anchal) 		1613001002NRG24251120231543311 27/11/2023 Sabeena beevi 1613001002WL065623 Sabeena beevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278103 SABEENABEEVI. R UCO BANK(607066)
64 Anchal KL-13-001-002-019/3849
(Anchal) 		1613001002NRG24251120231543312 27/11/2023 Sasidharan 1613001002WL065623 Sasidharan 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278131 SASIDHARAN UCO BANK(607066)
65 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24251120231543294 27/11/2023 Indira 1613001002WL065622 Indira 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278126 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24251120231543295 27/11/2023 Naseema 1613001002WL065622 Naseema 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010278125 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24251120231543297 27/11/2023 Reghunathan pillai 1613001002WL065622 Reghunathan pillai 00462 UCBA0001489 333 333 Processed 01/01/2024 9010278136 RAGHUNATHAN PILLAI UCO BANK(607066)
68 Anchal KL-13-001-002-019/4511
(Anchal) 		1613001002NRG24251120231543314 27/11/2023 Fathima 1613001002WL065623 Fathima 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278119 FATHIMA BEEVI UCO BANK(607066)
69 Anchal KL-13-001-002-019/5188
(Anchal) 		1613001002NRG24251120231547862 27/11/2023 KOUSALYA 1613001002WL065847 KOUSALYA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278138 KOUSALYA UCO BANK(607066)
70 Anchal KL-13-001-002-019/55
(Anchal) 		1613001002NRG24251120231547865 27/11/2023 Laly 1613001002WL065847 Laly 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278137 LALY UCO BANK(607066)
71 Anchal KL-13-001-002-019/5557
(Anchal) 		1613001002NRG24251120231543317 27/11/2023 Sunitha 1613001002WL065623 Sunitha 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278130 SUNITHA S UCO BANK(607066)
72 Anchal KL-13-001-002-019/5589
(Anchal) 		1613001002NRG24251120231547866 27/11/2023 SABITHA 1613001002WL065847 SABITHA 00462 UCBA0001489 333 333 Processed 02/01/2024 9010278139 SABITHA INDIAN OVERSEAS BANK(508541)
73 Anchal KL-13-001-002-019/6148
(Anchal) 		1613001002NRG24251120231543318 27/11/2023 HASEENA N 1613001002WL065623 HASEENA N 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010278132 HASEENA N UCO BANK(607066)
74 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24251120231543320 27/11/2023 Pushpakumary 1613001002WL065623 Pushpakumary 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010278077 PUSHPA KUMARI STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-002-019/908
(Anchal) 		1613001002NRG24251120231547867 27/11/2023 SUPRIYA 1613001002WL065847 SUPRIYA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010278110 SUPRIYA S UCO BANK(607066)
SubTotal 99234 99234
Total 124542 124542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_271123APB_FTO_750219 Canara Bank CNRB0002856 ANCHAL 4329
2 Anchal KL1613001002_271123APB_FTO_750219 Federal Bank FDRL0001032 ANCHAL 2331
3 Anchal KL1613001002_271123APB_FTO_750219 Indian Bank IDIB000A146 ANCHAL 2331
4 Anchal KL1613001002_271123APB_FTO_750219 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Anchal KL1613001002_271123APB_FTO_750219 State Bank Of India SBIN0007623 KARAVALOOR 1332
6 Anchal KL1613001002_271123APB_FTO_750219 State Bank Of India SBIN0012880 PANACHAVILA 3330
7 Anchal KL1613001002_271123APB_FTO_750219 State Bank Of India SBIN0017230 ANCHAL 1998
8 Anchal KL1613001002_271123APB_FTO_750219 State Bank Of India SBIN0070245 ANCHAL 8325
9 Anchal KL1613001002_271123APB_FTO_750219 UCO Bank UCBA0001489 ANCHAL 99234

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