Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_151223APB_FTO_838340
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-13-001-002-004/1781
(Anchal) 		1613001002NRG24151220231692959 15/12/2023 Leksmikutty 1613001002WL072659 Leksmikutty 00078 CNRB0002856 999 999 Processed 12/03/2024 1670034976 LAKSHMI KUTTY CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG24151220231693718 15/12/2023 Sujatha 1613001002WL072681 Sujatha 00127 FDRL0001032 999 999 Processed 12/03/2024 1670034899 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-005/5593
(Anchal) 		1613001002NRG24151220231692990 15/12/2023 Omana p 1613001002WL072659 Omana p 00127 FDRL0001032 333 333 Processed 12/03/2024 1670034898 OMANA P FEDERAL BANK(607165)
4 Anchal KL-13-001-002-005/5687
(Anchal) 		1613001002NRG24151220231692991 15/12/2023 Sandhya M 1613001002WL072659 Sandhya M 00127 FDRL0001032 999 999 Processed 12/03/2024 1670034897 SANDHYA M FEDERAL BANK(607165)
SubTotal 2331 2331
5 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG24151220231693725 15/12/2023 Rejeena 1613001002WL072681 Rejeena 00176 IDIB000P213 666 666 Processed 12/03/2024 1670034975 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 666 666
6 Anchal KL-13-001-002-004/6041
(Anchal) 		1613001002NRG24151220231692985 15/12/2023 Ushakumary 1613001002WL072659 Ushakumary 00415 SBIN0007623 999 999 Processed 12/03/2024 1670034962 MRS USHAKUMARI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG24151220231692989 15/12/2023 RADHAMONYAMMA 1613001002WL072659 RADHAMONYAMMA 00415 SBIN0007623 999 999 Processed 12/03/2024 1670034964 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-008/5109
(Anchal) 		1613001002NRG24151220231692992 15/12/2023 Jayasree 1613001002WL072659 Jayasree 00415 SBIN0007623 999 999 Processed 12/03/2024 1670034963 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Anchal KL-13-001-002-004/2120
(Anchal) 		1613001002NRG24151220231692962 15/12/2023 Lalitha 1613001002WL072659 Lalitha 00415 SBIN0012880 999 999 Processed 12/03/2024 1670034965 MRS LALITHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG24151220231693714 15/12/2023 geetha 1613001002WL072681 geetha 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1670034969 MRS GEETHA N STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-004/4522
(Anchal) 		1613001002NRG24151220231692975 15/12/2023 Swarnamma 1613001002WL072659 Swarnamma 00415 SBIN0012880 999 999 Processed 12/03/2024 1670034966 SWARNAMMA UCO BANK(607066)
12 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG24151220231693736 15/12/2023 Santhanavally 1613001002WL072681 Santhanavally 00415 SBIN0012880 999 999 Processed 12/03/2024 1670034968 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
13 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG24151220231693709 15/12/2023 Ambika 1613001002WL072681 Ambika 00415 SBIN0017230 666 666 Processed 12/03/2024 1670034967 MRS AMBIKA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG24151220231693721 15/12/2023 Geetha 1613001002WL072681 Geetha 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1670034970 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Anchal KL-13-001-002-004/2256
(Anchal) 		1613001002NRG24151220231693711 15/12/2023 Premsingh 1613001002WL072681 Premsingh 00415 SBIN0070245 333 333 Processed 12/03/2024 1670034974 MR PREMASINGH DAMODARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Anchal KL-13-001-002-003/4208
(Anchal) 		1613001002NRG24151220231692953 15/12/2023 Jessy 1613001002WL072659 Jessy 00462 UCBA0001489 333 333 Processed 12/03/2024 1670034957 JESSY S KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG24151220231693703 15/12/2023 Sindhu.S 1613001002WL072681 Sindhu.S 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034934 SINDHU S KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG24151220231693704 15/12/2023 Greeshmi.A.S 1613001002WL072681 Greeshmi.A.S 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034930 GREESHMI A S UCO BANK(607066)
19 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG24151220231692954 15/12/2023 Vijayakumary.K 1613001002WL072659 Vijayakumary.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034925 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG24151220231693705 15/12/2023 Savithry 1613001002WL072681 Savithry 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034938 SAVITHRY P UCO BANK(607066)
21 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG24151220231693706 15/12/2023 Vasanthi.K 1613001002WL072681 Vasanthi.K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034950 VASANTHY A FEDERAL BANK(607165)
22 Anchal KL-13-001-002-004/1519
(Anchal) 		1613001002NRG24151220231693707 15/12/2023 LIJI.P 1613001002WL072681 LIJI.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034913 LIJI P UCO BANK(607066)
23 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG24151220231692955 15/12/2023 Sudharma.K 1613001002WL072659 Sudharma.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034929 SUDHARMA CANARA BANK(508532)
24 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG24151220231692957 15/12/2023 Remya Suresh 1613001002WL072659 Remya Suresh 00462 UCBA0001489 333 333 Processed 12/03/2024 1670034935 REMYA R UCO BANK(607066)
25 Anchal KL-13-001-002-004/1780
(Anchal) 		1613001002NRG24151220231692958 15/12/2023 Sindhu.O 1613001002WL072659 Sindhu.O 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034911 SINDHU O UCO BANK(607066)
26 Anchal KL-13-001-002-004/1897
(Anchal) 		1613001002NRG24151220231693708 15/12/2023 Nirmala 1613001002WL072681 Nirmala 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034952 NIRMALA UCO BANK(607066)
27 Anchal KL-13-001-002-004/1899
(Anchal) 		1613001002NRG24151220231692960 15/12/2023 Suseela.G 1613001002WL072659 Suseela.G 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034900 SUSEELA UCO BANK(607066)
28 Anchal KL-13-001-002-004/1994
(Anchal) 		1613001002NRG24151220231692961 15/12/2023 Reveeranpillai.R 1613001002WL072659 Reveeranpillai.R 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034937 RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-004/2060
(Anchal) 		1613001002NRG24151220231693710 15/12/2023 Sheena.S 1613001002WL072681 Sheena.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034940 SHEENA S FEDERAL BANK(607165)
30 Anchal KL-13-001-002-004/2146
(Anchal) 		1613001002NRG24151220231692963 15/12/2023 Radhamony 1613001002WL072659 Radhamony 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034927 RADHAMANI G UCO BANK(607066)
31 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG24151220231693712 15/12/2023 Maliny.H 1613001002WL072681 Maliny.H 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034921 MALINI H UCO BANK(607066)
32 Anchal KL-13-001-002-004/2972
(Anchal) 		1613001002NRG24151220231692964 15/12/2023 Remadevi 1613001002WL072659 Remadevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034906 REMADEVI B UCO BANK(607066)
33 Anchal KL-13-001-002-004/3139
(Anchal) 		1613001002NRG24151220231692965 15/12/2023 Somini.K.R 1613001002WL072659 Somini.K.R 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034939 SOMINI K R UCO BANK(607066)
34 Anchal KL-13-001-002-004/3259
(Anchal) 		1613001002NRG24151220231692966 15/12/2023 Sudhakumariyamma 1613001002WL072659 Sudhakumariyamma 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034958 MRS SUDHAKUMARI AMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG24151220231692967 15/12/2023 Leela 1613001002WL072659 Leela 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034943 LEELA UCO BANK(607066)
36 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG24151220231692968 15/12/2023 Sujatha.S 1613001002WL072659 Sujatha.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034951 SUJATHA UCO BANK(607066)
37 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG24151220231692969 15/12/2023 Sheeba.S 1613001002WL072659 Sheeba.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034945 SHEEBA S UCO BANK(607066)
38 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG24151220231692970 15/12/2023 Jalajakumary.B 1613001002WL072659 Jalajakumary.B 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034910 JALAJAKUMARY B UCO BANK(607066)
39 Anchal KL-13-001-002-004/3374
(Anchal) 		1613001002NRG24151220231692971 15/12/2023 Sunitha 1613001002WL072659 Sunitha 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034914 SUNITHA S UCO BANK(607066)
40 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG24151220231692972 15/12/2023 Somavathy 1613001002WL072659 Somavathy 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034947 SOMAVATHY L UCO BANK(607066)
41 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG24151220231692973 15/12/2023 Radha.V 1613001002WL072659 Radha.V 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034946 RADHA V UCO BANK(607066)
42 Anchal KL-13-001-002-004/3585
(Anchal) 		1613001002NRG24151220231693713 15/12/2023 Lalgiba 1613001002WL072681 Lalgiba 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034949 LALJI O KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-002-004/3669
(Anchal) 		1613001002NRG24151220231693715 15/12/2023 Bindhu 1613001002WL072681 Bindhu 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034953 BINDU B KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG24151220231693716 15/12/2023 Biji 1613001002WL072681 Biji 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034959 BIJI MOL S KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-002-004/4028
(Anchal) 		1613001002NRG24151220231693717 15/12/2023 Geetha B 1613001002WL072681 Geetha B 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034956 GEETHA B UCO BANK(607066)
46 Anchal KL-13-001-002-004/445
(Anchal) 		1613001002NRG24151220231692974 15/12/2023 Girija.V 1613001002WL072659 Girija.V 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034901 GIRIJA V UCO BANK(607066)
47 Anchal KL-13-001-002-004/5215
(Anchal) 		1613001002NRG24151220231693719 15/12/2023 Sreedevi 1613001002WL072681 Sreedevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034902 SREEMATHI UCO BANK(607066)
48 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG24151220231693720 15/12/2023 Bindhu 1613001002WL072681 Bindhu 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034961 BINDHU C UCO BANK(607066)
49 Anchal KL-13-001-002-004/528
(Anchal) 		1613001002NRG24151220231692976 15/12/2023 Geetha 1613001002WL072659 Geetha 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034928 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-002-004/533
(Anchal) 		1613001002NRG24151220231692977 15/12/2023 Leela.S 1613001002WL072659 Leela.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034919 LEELA.S UCO BANK(607066)
51 Anchal KL-13-001-002-004/535
(Anchal) 		1613001002NRG24151220231692978 15/12/2023 Jayasree.T 1613001002WL072659 Jayasree.T 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034908 JAYASREE T UCO BANK(607066)
52 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG24151220231692979 15/12/2023 Rajamma.J 1613001002WL072659 Rajamma.J 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034909 RAJAMMA J UCO BANK(607066)
53 Anchal KL-13-001-002-004/541
(Anchal) 		1613001002NRG24151220231692980 15/12/2023 UshaBhai 1613001002WL072659 UshaBhai 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034907 USHABAI UCO BANK(607066)
54 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG24151220231692981 15/12/2023 Balakrishna pillai 1613001002WL072659 Balakrishna pillai 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034917 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG24151220231692982 15/12/2023 Girija.R 1613001002WL072659 Girija.R 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034920 GIRIJA R UCO BANK(607066)
56 Anchal KL-13-001-002-004/551
(Anchal) 		1613001002NRG24151220231692983 15/12/2023 Ambika.K 1613001002WL072659 Ambika.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034905 AMBIKA. K UCO BANK(607066)
57 Anchal KL-13-001-002-004/5576
(Anchal) 		1613001002NRG24151220231693722 15/12/2023 Sajitha S 1613001002WL072681 Sajitha S 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034904 SAJITHA S UCO BANK(607066)
58 Anchal KL-13-001-002-004/61
(Anchal) 		1613001002NRG24151220231693726 15/12/2023 Radhamony.P 1613001002WL072681 Radhamony.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034923 MRS RADHAMANY STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG24151220231693727 15/12/2023 Yesoda A 1613001002WL072681 Yesoda A 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034916 YESODA A UCO BANK(607066)
60 Anchal KL-13-001-002-004/64
(Anchal) 		1613001002NRG24151220231692986 15/12/2023 Gopinadhan 1613001002WL072659 Gopinadhan 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034922 Mr. GOPINATHAN K CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG24151220231693728 15/12/2023 Vanajakshi.K 1613001002WL072681 Vanajakshi.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034915 VANAJAKSHI UCO BANK(607066)
62 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG24151220231693729 15/12/2023 Sheela.K 1613001002WL072681 Sheela.K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034931 SHEELA K KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24151220231693730 15/12/2023 Gopinadhan 1613001002WL072681 Gopinadhan 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034948 GOPINATHAN UCO BANK(607066)
64 Anchal KL-13-001-002-004/917
(Anchal) 		1613001002NRG24151220231693731 15/12/2023 Sini 1613001002WL072681 Sini 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034955 SINI R KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-002-004/942
(Anchal) 		1613001002NRG24151220231693732 15/12/2023 Sreelatha.V 1613001002WL072681 Sreelatha.V 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034918 MRS SREELATHA STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24151220231693733 15/12/2023 santhi.V 1613001002WL072681 santhi.V 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034932 MRS SANTHI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-004/944
(Anchal) 		1613001002NRG24151220231693734 15/12/2023 Sobha.S 1613001002WL072681 Sobha.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034924 MRS SOBHA S STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG24151220231693735 15/12/2023 Latha.P 1613001002WL072681 Latha.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034933 LATHA UCO BANK(607066)
69 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG24151220231692987 15/12/2023 L.Syamala 1613001002WL072659 L.Syamala 00462 UCBA0001489 666 666 Processed 12/03/2024 1670034936 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG24151220231692988 15/12/2023 Sudha 1613001002WL072659 Sudha 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034954 SUDHA KUMARY UCO BANK(607066)
71 Anchal KL-13-001-002-007/1126
(Anchal) 		1613001002NRG24151220231693100 15/12/2023 Appukuttan 1613001002WL072666 Appukuttan 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034912 APPUKUTTAN P CANARA BANK(508532)
72 Anchal KL-13-001-002-007/1513
(Anchal) 		1613001002NRG24151220231693101 15/12/2023 Mini .A 1613001002WL072666 Mini .A 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670034903 MINI A UCO BANK(607066)
73 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24151220231693103 15/12/2023 MANI 1613001002WL072666 MANI 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670034944 MANI UCO BANK(607066)
74 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24151220231693102 15/12/2023 Resalini .K 1613001002WL072666 Resalini .K 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034926 RASALINI K UCO BANK(607066)
75 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24151220231693104 15/12/2023 Shylaja 1613001002WL072666 Shylaja 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670034942 SHYLAJA UCO BANK(607066)
76 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24151220231693105 15/12/2023 Chellamma 1613001002WL072666 Chellamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670034941 CHELLAMMA. K UCO BANK(607066)
77 Anchal KL-13-001-002-019/4581
(Anchal) 		1613001002NRG24151220231693737 15/12/2023 Vijayakumary 1613001002WL072681 Vijayakumary 00462 UCBA0001489 999 999 Processed 12/03/2024 1670034960 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63936 63936
78 Anchal KL-13-001-002-004/1680
(Anchal) 		1613001002NRG24151220231692956 15/12/2023 Assa 1613001002WL072659 Assa 00657 KLGB0040564 666 666 Processed 12/03/2024 1670034972 ASHA KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG24151220231693723 15/12/2023 BIJI MOL 1613001002WL072681 BIJI MOL 00657 KLGB0040564 666 666 Processed 12/03/2024 1670034971 BIJI MOL J KERALA GRAMIN BANK(607476)
80 Anchal KL-13-001-002-004/5617
(Anchal) 		1613001002NRG24151220231693724 15/12/2023 SHYLA KUMARY R 1613001002WL072681 SHYLA KUMARY R 00657 KLGB0040564 666 666 Processed 12/03/2024 1670034973 Mrs. Shylakumari INDIAN BANK(607105)
SubTotal 1998 1998
Total 79587 79587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_151223APB_FTO_838340 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_151223APB_FTO_838340 Federal Bank FDRL0001032 ANCHAL 2331
3 Anchal KL1613001002_151223APB_FTO_838340 Indian Bank IDIB000P213 PUNALUR 666
4 Anchal KL1613001002_151223APB_FTO_838340 State Bank Of India SBIN0007623 KARAVALOOR 2997
5 Anchal KL1613001002_151223APB_FTO_838340 State Bank Of India SBIN0012880 PANACHAVILA 4329
6 Anchal KL1613001002_151223APB_FTO_838340 State Bank Of India SBIN0017230 ANCHAL 1998
7 Anchal KL1613001002_151223APB_FTO_838340 State Bank Of India SBIN0070245 ANCHAL 333
8 Anchal KL1613001002_151223APB_FTO_838340 UCO Bank UCBA0001489 ANCHAL 63936
9 Anchal KL1613001002_151223APB_FTO_838340 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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