Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_121022APB_FTO_571635
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-13-001-006-004/563
(Kulathupuzha) 		1613001006NRG23101020220830847 12/10/2022 Vijayamol 1613001006WL040697 Vijayamol 00089 CBIN0280992 2177 2177 Processed 15/10/2022 5625588677 Mrs. VIJAYA MOL CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Anchal KL-13-001-006-003/225
(Kulathupuzha) 		1613001006NRG23101020220830928 12/10/2022 Fathima 1613001006WL040702 Fathima 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625588684 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-004/551
(Kulathupuzha) 		1613001006NRG23101020220830929 12/10/2022 SHYLAJA 1613001006WL040702 SHYLAJA 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625588670 MRS SHYLAJA SUNDERASAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-005/2422
(Kulathupuzha) 		1613001006NRG23101020220830815 12/10/2022 sumathi 1613001006WL040691 sumathi 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625588659 SUMATHI GOPINATHAN KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-006-005/457
(Kulathupuzha) 		1613001006NRG23101020220830816 12/10/2022 PODIYAN 1613001006WL040692 PODIYAN 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625588631 MR PODIYAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2874
(Kulathupuzha) 		1613001006NRG23101020220829173 12/10/2022 radha 1613001006WL040632 radha 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588672 MRS RADHA GOPALAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-007/608
(Kulathupuzha) 		1613001006NRG23101020220830923 12/10/2022 Sulochana 1613001006WL040701 Sulochana 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625588679 SULOCHANA SASIDHARAN KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-007/682
(Kulathupuzha) 		1613001006NRG23101020220830924 12/10/2022 CHANDRIKA 1613001006WL040701 CHANDRIKA 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625588629 MRS KCHANDRIKA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-008/2772
(Kulathupuzha) 		1613001006NRG23031020220797459 12/10/2022 Prabha.D 1613001006WL039238 Prabha.D 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588657 MRS PRABHA D STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-008/2983
(Kulathupuzha) 		1613001006NRG23031020220797461 12/10/2022 amminikutty 1613001006WL039238 amminikutty 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588664 MRS AMMINI KUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-008/2990
(Kulathupuzha) 		1613001006NRG23101020220830935 12/10/2022 leju 1613001006WL040703 leju 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625588668 MRS LEJU SHIJU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-010/2904
(Kulathupuzha) 		1613001006NRG23101020220829175 12/10/2022 Sanju.L 1613001006WL040632 Sanju.L 00415 SBIN0070731 311 311 Processed 15/10/2022 5625588646 MRS SANJU L STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-010/2906
(Kulathupuzha) 		1613001006NRG23101020220829176 12/10/2022 OMANA 1613001006WL040632 OMANA 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588655 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-010/2921
(Kulathupuzha) 		1613001006NRG23101020220829178 12/10/2022 sajitha 1613001006WL040632 sajitha 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588647 MRS SAJITHA A STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-010/2925
(Kulathupuzha) 		1613001006NRG23101020220829179 12/10/2022 sobhana 1613001006WL040632 sobhana 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588650 MRS SOBHANA PONNAPPAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-010/2956
(Kulathupuzha) 		1613001006NRG23101020220829180 12/10/2022 Ajitha 1613001006WL040632 Ajitha 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588643 AJITHAKUMARI KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-006-010/2983
(Kulathupuzha) 		1613001006NRG23101020220829181 12/10/2022 Sudha 1613001006WL040632 Sudha 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588662 Mrs. SUDHA L CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-010/3004
(Kulathupuzha) 		1613001006NRG23101020220829182 12/10/2022 tamilselvi 1613001006WL040632 tamilselvi 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588676 MRS TAMIL SELVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-010/3005
(Kulathupuzha) 		1613001006NRG23101020220829183 12/10/2022 Sudhakaran 1613001006WL040632 Sudhakaran 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588667 MR SUDHAKARAN ACHUTHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-010/902
(Kulathupuzha) 		1613001006NRG23101020220829190 12/10/2022 gopan 1613001006WL040632 gopan 00415 SBIN0070731 933 933 Processed 15/10/2022 5625588683 MR GOPAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-010/902
(Kulathupuzha) 		1613001006NRG23101020220829191 12/10/2022 P.Vijayamma 1613001006WL040632 P.Vijayamma 00415 SBIN0070731 933 933 Processed 15/10/2022 5625588639 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-010/913
(Kulathupuzha) 		1613001006NRG23101020220829192 12/10/2022 sudha 1613001006WL040632 sudha 00415 SBIN0070731 933 933 Processed 15/10/2022 5625588630 MRS SUDHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG23101020220829193 12/10/2022 SASIKALA 1613001006WL040632 SASIKALA 00415 SBIN0070731 622 622 Rejected 19/10/2022 5625588628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Anchal KL-13-001-006-010/935
(Kulathupuzha) 		1613001006NRG23101020220829194 12/10/2022 SANTHA 1613001006WL040632 SANTHA 00415 SBIN0070731 933 933 Processed 15/10/2022 5625588632 MRS KSANTHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-010/937
(Kulathupuzha) 		1613001006NRG23101020220829195 12/10/2022 Rama.R 1613001006WL040632 Rama.R 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588637 MRS REMA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-010/944
(Kulathupuzha) 		1613001006NRG23101020220829198 12/10/2022 syamala 1613001006WL040632 syamala 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588640 MRS SYAMALA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-010/947
(Kulathupuzha) 		1613001006NRG23101020220829199 12/10/2022 Ambily 1613001006WL040632 Ambily 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588642 MRS AMBILI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG23101020220829200 12/10/2022 sahadevanpilla 1613001006WL040632 sahadevanpilla 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588626 Mr. SAHADEVAN PILLAI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-010/999
(Kulathupuzha) 		1613001006NRG23101020220829201 12/10/2022 SANTHAMMA 1613001006WL040632 SANTHAMMA 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588641 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-011/1012
(Kulathupuzha) 		1613001006NRG23031020220797462 12/10/2022 SARASWATHI 1613001006WL039238 SARASWATHI 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588618 MRS SARASWATHY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-011/1014
(Kulathupuzha) 		1613001006NRG23031020220797463 12/10/2022 SHEEJA 1613001006WL039238 SHEEJA 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588644 MRS SHEEJA WO SALI KUMAR STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-011/1032
(Kulathupuzha) 		1613001006NRG23031020220797465 12/10/2022 Anandhavally 1613001006WL039238 Anandhavally 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588616 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-011/1055
(Kulathupuzha) 		1613001006NRG23031020220797466 12/10/2022 RAMLA 1613001006WL039238 RAMLA 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588621 RAMLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-006-011/1200
(Kulathupuzha) 		1613001006NRG23031020220797468 12/10/2022 Haleemath 1613001006WL039238 Haleemath 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588656 MRS HALEEMATH SIRAJUDEEN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-013/1209
(Kulathupuzha) 		1613001006NRG23121020220840670 12/10/2022 kunjumol 1613001006WL041163 kunjumol 00415 SBIN0070731 1866 1866 Processed 15/10/2022 5625588625 MRS KUNJU MOL STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-013/1256
(Kulathupuzha) 		1613001006NRG23121020220840671 12/10/2022 K.K.Santha 1613001006WL041163 K.K.Santha 00415 SBIN0070731 1866 1866 Processed 15/10/2022 5625588619 MRS K K SANTHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-013/1268
(Kulathupuzha) 		1613001006NRG23121020220840672 12/10/2022 haseena 1613001006WL041163 haseena 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588653 MRS HASEENA SIDHIQUE STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-013/1292
(Kulathupuzha) 		1613001006NRG23121020220840674 12/10/2022 NABEESATH 1613001006WL041163 NABEESATH 00415 SBIN0070731 1555 1555 Processed 15/10/2022 5625588652 MRS NABEESATH KUNJU MAIDEEN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-013/3212
(Kulathupuzha) 		1613001006NRG23121020220840675 12/10/2022 beena 1613001006WL041163 beena 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588636 MRS BEENA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-013/3244
(Kulathupuzha) 		1613001006NRG23121020220840676 12/10/2022 Abida beevi 1613001006WL041163 Abida beevi 00415 SBIN0070731 1555 1555 Processed 15/10/2022 5625588633 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-013/3263
(Kulathupuzha) 		1613001006NRG23121020220840677 12/10/2022 Jayanthi 1613001006WL041163 Jayanthi 00415 SBIN0070731 1555 1555 Processed 15/10/2022 5625588660 MRS JAYANTHI MEERASAHIB STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-013/3265
(Kulathupuzha) 		1613001006NRG23121020220840678 12/10/2022 Shailaja 1613001006WL041163 Shailaja 00415 SBIN0070731 1866 1866 Processed 15/10/2022 5625588658 MRS SHAILAJA MANIAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-013/3284
(Kulathupuzha) 		1613001006NRG23121020220840679 12/10/2022 Rosamma 1613001006WL041163 Rosamma 00415 SBIN0070731 1866 1866 Processed 15/10/2022 5625588661 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-013/3288
(Kulathupuzha) 		1613001006NRG23121020220840680 12/10/2022 Vijayakumari 1613001006WL041163 Vijayakumari 00415 SBIN0070731 1866 1866 Processed 15/10/2022 5625588663 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-013/3326
(Kulathupuzha) 		1613001006NRG23121020220840681 12/10/2022 Sindhu Pradeep 1613001006WL041163 Sindhu Pradeep 00415 SBIN0070731 1866 1866 Processed 15/10/2022 5625588666 MRS SINDHU PRADHEEP STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-013/3446
(Kulathupuzha) 		1613001006NRG23121020220840682 12/10/2022 rajamma 1613001006WL041163 rajamma 00415 SBIN0070731 1555 1555 Processed 15/10/2022 5625588669 RAJAMMA KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-006-013/4042
(Kulathupuzha) 		1613001006NRG23121020220840683 12/10/2022 aseena latheef 1613001006WL041163 aseena latheef 00415 SBIN0070731 1866 1866 Processed 15/10/2022 5625588634 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-013/4065
(Kulathupuzha) 		1613001006NRG23121020220840684 12/10/2022 lailabeevi 1613001006WL041163 lailabeevi 00415 SBIN0070731 1866 1866 Processed 15/10/2022 5625588675 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-016/1723
(Kulathupuzha) 		1613001006NRG23101020220830936 12/10/2022 Vanajakumary 1613001006WL040703 Vanajakumary 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625588665 MRS VANAJA KUMARI S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-018/1702
(Kulathupuzha) 		1613001006NRG23101020220828928 12/10/2022 malathi 1613001006WL040617 malathi 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588673 MRS MALATHI RADHAKRISHNAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-018/1714
(Kulathupuzha) 		1613001006NRG23101020220828929 12/10/2022 VIJAYALEKSHMI 1613001006WL040617 VIJAYALEKSHMI 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588638 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-018/1719
(Kulathupuzha) 		1613001006NRG23101020220828931 12/10/2022 Vasantha kumari 1613001006WL040617 Vasantha kumari 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588686 VASANTHA KUMARI G KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-006-018/1746
(Kulathupuzha) 		1613001006NRG23101020220828932 12/10/2022 AMBIKA 1613001006WL040617 AMBIKA 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588680 MRS AMBIKA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-018/1749
(Kulathupuzha) 		1613001006NRG23101020220828934 12/10/2022 Savithri 1613001006WL040617 Savithri 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588624 MRS SAVITHRI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-018/1757
(Kulathupuzha) 		1613001006NRG23101020220828935 12/10/2022 sujatha 1613001006WL040617 sujatha 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588635 MRS SUJATHA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-018/1767
(Kulathupuzha) 		1613001006NRG23101020220828936 12/10/2022 shebamol 1613001006WL040617 shebamol 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588687 MRS SHEEBA MOLE STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-018/1768
(Kulathupuzha) 		1613001006NRG23101020220828937 12/10/2022 ambili 1613001006WL040617 ambili 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588681 MRS AMBILI S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-018/1769
(Kulathupuzha) 		1613001006NRG23101020220828938 12/10/2022 molly 1613001006WL040617 molly 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588622 MRS MOLLY STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-018/1775
(Kulathupuzha) 		1613001006NRG23101020220828940 12/10/2022 sreedevi 1613001006WL040617 sreedevi 00415 SBIN0070731 933 933 Processed 15/10/2022 5625588682 MRS SREEDEVI M STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-018/1778
(Kulathupuzha) 		1613001006NRG23101020220828941 12/10/2022 Leelamma 1613001006WL040617 Leelamma 00415 SBIN0070731 933 933 Processed 15/10/2022 5625588645 MRS LEELAMMA STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-018/1781
(Kulathupuzha) 		1613001006NRG23101020220828942 12/10/2022 Sheeba 1613001006WL040617 Sheeba 00415 SBIN0070731 311 311 Processed 15/10/2022 5625588623 MRS SHEEBA S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-018/1796
(Kulathupuzha) 		1613001006NRG23101020220828946 12/10/2022 Girija 1613001006WL040617 Girija 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588674 MRS GIRIJA GOPI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-018/1800
(Kulathupuzha) 		1613001006NRG23101020220828947 12/10/2022 sreelatha 1613001006WL040617 sreelatha 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588627 MRS SREELATHA STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-006-018/3703
(Kulathupuzha) 		1613001006NRG23101020220828949 12/10/2022 Divya 1613001006WL040617 Divya 00415 SBIN0070731 622 622 Processed 15/10/2022 5625588654 MRS DIVYA SREEJITH STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-018/3704
(Kulathupuzha) 		1613001006NRG23101020220828950 12/10/2022 SUPRIYA.K 1613001006WL040617 SUPRIYA.K 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588649 MRS SUPRIYA K STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-018/3710
(Kulathupuzha) 		1613001006NRG23101020220828951 12/10/2022 OMANA 1613001006WL040617 OMANA 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588648 MRS OMANA RAGHAVAN STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-006-018/3712
(Kulathupuzha) 		1613001006NRG23101020220828952 12/10/2022 Sasidharan 1613001006WL040617 Sasidharan 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588620 MR SASIDHARAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-006-018/3718
(Kulathupuzha) 		1613001006NRG23101020220828953 12/10/2022 SUSEELA 1613001006WL040617 SUSEELA 00415 SBIN0070731 933 933 Processed 15/10/2022 5625588651 MRS SUSEELA J STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-006-018/3732
(Kulathupuzha) 		1613001006NRG23101020220828955 12/10/2022 Sahaja 1613001006WL040617 Sahaja 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588685 MRS SAHAJA SATHEESAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-006-018/3733
(Kulathupuzha) 		1613001006NRG23101020220828956 12/10/2022 Vijayamma 1613001006WL040617 Vijayamma 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588617 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-006-018/3824
(Kulathupuzha) 		1613001006NRG23101020220828957 12/10/2022 rajendran 1613001006WL040617 rajendran 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625588671 MR RAJENDRAN SREEDHARAN STATE BANK OF INDIA(508548)
SubTotal 86769 86769
72 Anchal KL-13-001-006-018/1771
(Kulathupuzha) 		1613001006NRG23101020220828939 12/10/2022 Kunjumol 1613001006WL040617 Kunjumol 00657 KLGB0040598 1244 1244 Processed 15/10/2022 5625588678 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 90190 90190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_121022APB_FTO_571635 Central Bank of India CBIN0280992 KULATHUPUZHA 2177
2 Anchal KL1613001006_121022APB_FTO_571635 State Bank Of India SBIN0070731 KULATHUPUZHA 86769
3 Anchal KL1613001006_121022APB_FTO_571635 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1244

Download In Excel