Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_300923APB_FTO_538724
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-13-001-002-005/5529
(Anchal) 		1613001002NRG24290920231089867 30/09/2023 Rathi 1613001002WL045227 Rathi 00078 CNRB0002856 999 999 Processed 10/11/2023 7331228963 RATHI CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-002-005/5582
(Anchal) 		1613001002NRG24290920231089868 30/09/2023 Remya 1613001002WL045227 Remya 00089 CBIN0283444 999 999 Processed 10/11/2023 7331228971 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24290920231089840 30/09/2023 Vasundhara 1613001002WL045227 Vasundhara 00127 FDRL0001032 666 666 Processed 10/11/2023 7331228901 VASUNDHARA FEDERAL BANK(607165)
4 Anchal KL-13-001-002-004/4541
(Anchal) 		1613001002NRG24300920231100215 30/09/2023 Sujatha 1613001002WL045629 Sujatha 00127 FDRL0001032 999 999 Processed 10/11/2023 7331228903 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24290920231089849 30/09/2023 Santha 1613001002WL045227 Santha 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7331228902 SANTHA FEDERAL BANK(607165)
SubTotal 3330 3330
6 Anchal KL-13-001-002-004/5622
(Anchal) 		1613001002NRG24300920231100224 30/09/2023 Rejeena 1613001002WL045629 Rejeena 00176 IDIB000P213 999 999 Processed 10/11/2023 7331228980 Mrs. Rajeena INDIAN BANK(607105)
SubTotal 999 999
7 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24290920231089869 30/09/2023 Lathika 1613001002WL045227 Lathika 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7331228961 LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Anchal KL-13-001-002-004/3612
(Anchal) 		1613001002NRG24300920231100207 30/09/2023 geetha 1613001002WL045629 geetha 00415 SBIN0012880 999 999 Processed 10/11/2023 7331228967 MRS GEETHA N STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-004/4544
(Anchal) 		1613001002NRG24300920231100216 30/09/2023 INDIRA 1613001002WL045629 INDIRA 00415 SBIN0012880 999 999 Processed 10/11/2023 7331228969 MRS INDIRA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-012/4570
(Anchal) 		1613001002NRG24300920231100237 30/09/2023 Santhanavally 1613001002WL045629 Santhanavally 00415 SBIN0012880 999 999 Processed 10/11/2023 7331228966 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24300920231100238 30/09/2023 JANAKI 1613001002WL045629 JANAKI 00415 SBIN0012880 999 999 Processed 10/11/2023 7331228970 MRS JANAKI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Anchal KL-13-001-002-004/1924
(Anchal) 		1613001002NRG24300920231100203 30/09/2023 Ambika 1613001002WL045629 Ambika 00415 SBIN0017230 999 999 Processed 10/11/2023 7331228965 MRS AMBIKA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-004/5359
(Anchal) 		1613001002NRG24300920231100219 30/09/2023 Geetha 1613001002WL045629 Geetha 00415 SBIN0017230 999 999 Processed 10/11/2023 7331228968 MRS GEETHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-004/6030
(Anchal) 		1613001002NRG24300920231100226 30/09/2023 SUNITHA P 1613001002WL045629 SUNITHA P 00415 SBIN0017230 999 999 Processed 10/11/2023 7331228962 MRS SUNITHA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24290920231089838 30/09/2023 BINDHU BIJU 1613001002WL045227 BINDHU BIJU 00415 SBIN0070245 999 999 Processed 10/11/2023 7331228977 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-004/2256
(Anchal) 		1613001002NRG24300920231100204 30/09/2023 Premsingh 1613001002WL045629 Premsingh 00415 SBIN0070245 333 333 Processed 10/11/2023 7331228976 MR PREMASINGH DAMODARAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24290920231089863 30/09/2023 Bini R 1613001002WL045227 Bini R 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7331228978 BINI R UCO BANK(607066)
18 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24290920231089865 30/09/2023 Leela 1613001002WL045227 Leela 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7331228964 MRS LEELA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-017/5994
(Anchal) 		1613001002NRG24300920231100239 30/09/2023 Mohanan 1613001002WL045629 Mohanan 00415 SBIN0070245 999 999 Processed 10/11/2023 7331228979 MR MOHANAN P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
20 Anchal KL-13-001-002-004/1148
(Anchal) 		1613001002NRG24300920231100194 30/09/2023 LIJI.J 1613001002WL045629 LIJI.J 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228937 LIJI J UCO BANK(607066)
21 Anchal KL-13-001-002-004/1149
(Anchal) 		1613001002NRG24300920231100195 30/09/2023 Prasantha.O 1613001002WL045629 Prasantha.O 00462 UCBA0001489 666 666 Processed 10/11/2023 7331228933 PRASANTHA.D UCO BANK(607066)
22 Anchal KL-13-001-002-004/1352
(Anchal) 		1613001002NRG24300920231100196 30/09/2023 Anitha.A 1613001002WL045629 Anitha.A 00462 UCBA0001489 333 333 Processed 10/11/2023 7331228935 ANITHA UCO BANK(607066)
23 Anchal KL-13-001-002-004/1353
(Anchal) 		1613001002NRG24300920231100197 30/09/2023 Sindhu.S 1613001002WL045629 Sindhu.S 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228934 SINDHU S KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-002-004/1355
(Anchal) 		1613001002NRG24300920231100198 30/09/2023 Greeshmi.A.S 1613001002WL045629 Greeshmi.A.S 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228929 GREESHMI A S UCO BANK(607066)
25 Anchal KL-13-001-002-004/1493
(Anchal) 		1613001002NRG24300920231100199 30/09/2023 Savithry 1613001002WL045629 Savithry 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228938 SAVITHRY P UCO BANK(607066)
26 Anchal KL-13-001-002-004/151
(Anchal) 		1613001002NRG24300920231100200 30/09/2023 Vasanthi.K 1613001002WL045629 Vasanthi.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228948 VASANTHY A FEDERAL BANK(607165)
27 Anchal KL-13-001-002-004/1519
(Anchal) 		1613001002NRG24300920231100201 30/09/2023 LIJI.P 1613001002WL045629 LIJI.P 00462 UCBA0001489 333 333 Processed 10/11/2023 7331228912 LIJI P UCO BANK(607066)
28 Anchal KL-13-001-002-004/1897
(Anchal) 		1613001002NRG24300920231100202 30/09/2023 Nirmala 1613001002WL045629 Nirmala 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228949 NIRMALA UCO BANK(607066)
29 Anchal KL-13-001-002-004/2821
(Anchal) 		1613001002NRG24300920231100205 30/09/2023 Maliny.H 1613001002WL045629 Maliny.H 00462 UCBA0001489 333 333 Processed 10/11/2023 7331228917 MALINI H UCO BANK(607066)
30 Anchal KL-13-001-002-004/3585
(Anchal) 		1613001002NRG24300920231100206 30/09/2023 Lalgiba 1613001002WL045629 Lalgiba 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228946 LALJI O KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-002-004/3669
(Anchal) 		1613001002NRG24300920231100208 30/09/2023 Bindhu 1613001002WL045629 Bindhu 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228950 BINDU B KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-002-004/3776
(Anchal) 		1613001002NRG24300920231100209 30/09/2023 Biji 1613001002WL045629 Biji 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228956 BIJI MOL S KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-002-004/4028
(Anchal) 		1613001002NRG24300920231100210 30/09/2023 Geetha B 1613001002WL045629 Geetha B 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228953 GEETHA B UCO BANK(607066)
34 Anchal KL-13-001-002-004/4201
(Anchal) 		1613001002NRG24300920231100211 30/09/2023 Omana 1613001002WL045629 Omana 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228954 OMANA UCO BANK(607066)
35 Anchal KL-13-001-002-004/4202
(Anchal) 		1613001002NRG24300920231100212 30/09/2023 Sunitha 1613001002WL045629 Sunitha 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228955 SUNITHA UCO BANK(607066)
36 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24290920231089839 30/09/2023 Sudarsanan 1613001002WL045227 Sudarsanan 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331228921 SUDARSHANAN UCO BANK(607066)
37 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24300920231100213 30/09/2023 Balagopalan 1613001002WL045629 Balagopalan 00462 UCBA0001489 333 333 Processed 10/11/2023 7331228957 BALAGOPALAN S KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-002-004/5215
(Anchal) 		1613001002NRG24300920231100217 30/09/2023 Sreedevi 1613001002WL045629 Sreedevi 00462 UCBA0001489 333 333 Processed 10/11/2023 7331228904 SREEMATHI UCO BANK(607066)
39 Anchal KL-13-001-002-004/5220
(Anchal) 		1613001002NRG24300920231100218 30/09/2023 Bindhu 1613001002WL045629 Bindhu 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228960 BINDHU C UCO BANK(607066)
40 Anchal KL-13-001-002-004/55
(Anchal) 		1613001002NRG24300920231100220 30/09/2023 Anitha 1613001002WL045629 Anitha 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228922 ANITHA KUMARI S UCO BANK(607066)
41 Anchal KL-13-001-002-004/5610
(Anchal) 		1613001002NRG24300920231100222 30/09/2023 Vanitha S 1613001002WL045629 Vanitha S 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228928 VANITHA UCO BANK(607066)
42 Anchal KL-13-001-002-004/60
(Anchal) 		1613001002NRG24300920231100225 30/09/2023 Radha.P 1613001002WL045629 Radha.P 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228919 RADHA UCO BANK(607066)
43 Anchal KL-13-001-002-004/61
(Anchal) 		1613001002NRG24300920231100227 30/09/2023 Radhamony.P 1613001002WL045629 Radhamony.P 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228920 MRS RADHAMANY STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-004/63
(Anchal) 		1613001002NRG24300920231100228 30/09/2023 Yesoda A 1613001002WL045629 Yesoda A 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228914 YESODA A UCO BANK(607066)
45 Anchal KL-13-001-002-004/73
(Anchal) 		1613001002NRG24300920231100229 30/09/2023 Vanajakshi.K 1613001002WL045629 Vanajakshi.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228913 VANAJAKSHI UCO BANK(607066)
46 Anchal KL-13-001-002-004/914
(Anchal) 		1613001002NRG24300920231100230 30/09/2023 Sheela.K 1613001002WL045629 Sheela.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228930 SHEELA K KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-002-004/916
(Anchal) 		1613001002NRG24300920231100231 30/09/2023 Gopinadhan 1613001002WL045629 Gopinadhan 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228945 GOPINATHAN UCO BANK(607066)
48 Anchal KL-13-001-002-004/917
(Anchal) 		1613001002NRG24300920231100232 30/09/2023 Sini 1613001002WL045629 Sini 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228952 SINI R KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-002-004/942
(Anchal) 		1613001002NRG24300920231100233 30/09/2023 Sreelatha.V 1613001002WL045629 Sreelatha.V 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228915 MRS SREELATHA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-004/943
(Anchal) 		1613001002NRG24300920231100234 30/09/2023 santhi.V 1613001002WL045629 santhi.V 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228931 MRS SANTHI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-004/944
(Anchal) 		1613001002NRG24300920231100235 30/09/2023 Sobha.S 1613001002WL045629 Sobha.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7331228923 MRS SOBHA S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-004/954
(Anchal) 		1613001002NRG24300920231100236 30/09/2023 Latha.P 1613001002WL045629 Latha.P 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228932 LATHA UCO BANK(607066)
53 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24290920231089841 30/09/2023 Sandhyadevi .S 1613001002WL045227 Sandhyadevi .S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228936 SANDHYADEVI S UCO BANK(607066)
54 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24290920231089842 30/09/2023 Sheela.A 1613001002WL045227 Sheela.A 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331228940 SHEELA A UCO BANK(607066)
55 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24290920231089843 30/09/2023 RETNAMA 1613001002WL045227 RETNAMA 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228916 RATNAMMA. D UCO BANK(607066)
56 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24290920231089845 30/09/2023 Lekshmi 1613001002WL045227 Lekshmi 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228925 LEKSHMI. K UCO BANK(607066)
57 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24290920231089844 30/09/2023 Sasidharan 1613001002WL045227 Sasidharan 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228924 SASIDHARAN C UCO BANK(607066)
58 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24290920231089846 30/09/2023 Bindu 1613001002WL045227 Bindu 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228939 BINDHU S UCO BANK(607066)
59 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24290920231089847 30/09/2023 Usha.N 1613001002WL045227 Usha.N 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228941 USHA N UCO BANK(607066)
60 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24290920231089848 30/09/2023 Deepa 1613001002WL045227 Deepa 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228951 MRS DEEPA S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24290920231089850 30/09/2023 Sheeja 1613001002WL045227 Sheeja 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228942 SHEEJA UCO BANK(607066)
62 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24290920231089851 30/09/2023 kumary 1613001002WL045227 kumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228943 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24290920231089852 30/09/2023 Leela 1613001002WL045227 Leela 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331228944 LEELA J UCO BANK(607066)
64 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24290920231089853 30/09/2023 Latha 1613001002WL045227 Latha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228909 MRS LATHA K STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24290920231089854 30/09/2023 Sathy.N 1613001002WL045227 Sathy.N 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228926 SATHY N CANARA BANK(508532)
66 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG24290920231089855 30/09/2023 Pushpakumary 1613001002WL045227 Pushpakumary 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228947 PUSHPA KUMARY UCO BANK(607066)
67 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24290920231089856 30/09/2023 Retakumary 1613001002WL045227 Retakumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7331228910 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24290920231089857 30/09/2023 Sulabha 1613001002WL045227 Sulabha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228911 MRS SULABHA A STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24290920231089858 30/09/2023 Girija Shaji 1613001002WL045227 Girija Shaji 00462 UCBA0001489 666 666 Processed 10/11/2023 7331228906 GIRIJA SHAJI UCO BANK(607066)
70 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24290920231089860 30/09/2023 Babukuttan.K 1613001002WL045227 Babukuttan.K 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228918 BABUKUTTAN.K UCO BANK(607066)
71 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24290920231089859 30/09/2023 Suhnitha.S 1613001002WL045227 Suhnitha.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228907 SUNITHA UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24290920231089861 30/09/2023 Radha.S 1613001002WL045227 Radha.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228908 RADHA S UCO BANK(607066)
73 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24290920231089862 30/09/2023 Rajeswary.R 1613001002WL045227 Rajeswary.R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228927 MRS RAJESWARI R STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24290920231089864 30/09/2023 Usha 1613001002WL045227 Usha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228959 USHA SUDARSAN KERALA GRAMIN BANK(607476)
75 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24290920231089870 30/09/2023 Indira.S 1613001002WL045227 Indira.S 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7331228905 INDIRA S UCO BANK(607066)
76 Anchal KL-13-001-002-019/4581
(Anchal) 		1613001002NRG24300920231100240 30/09/2023 Vijayakumary 1613001002WL045629 Vijayakumary 00462 UCBA0001489 999 999 Processed 10/11/2023 7331228958 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64602 64602
77 Anchal KL-13-001-002-004/4513
(Anchal) 		1613001002NRG24300920231100214 30/09/2023 Sobhana 1613001002WL045629 Sobhana 00657 KLGB0040564 999 999 Processed 10/11/2023 7331228974 SOBHANA S KERALA GRAMIN BANK(607476)
78 Anchal KL-13-001-002-004/5605
(Anchal) 		1613001002NRG24300920231100221 30/09/2023 BIJI MOL 1613001002WL045629 BIJI MOL 00657 KLGB0040564 999 999 Processed 10/11/2023 7331228972 BIJI MOL J KERALA GRAMIN BANK(607476)
79 Anchal KL-13-001-002-004/5617
(Anchal) 		1613001002NRG24300920231100223 30/09/2023 SHYLA KUMARY R 1613001002WL045629 SHYLA KUMARY R 00657 KLGB0040564 333 333 Processed 10/11/2023 7331228975 Mrs. Shylakumari INDIAN BANK(607105)
80 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24290920231089866 30/09/2023 Smitha 1613001002WL045227 Smitha 00657 KLGB0040564 1332 1332 Processed 10/11/2023 7331228973 SMITHA R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 88911 88911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_300923APB_FTO_538724 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_300923APB_FTO_538724 Central Bank of India CBIN0283444 ANCHAL 999
3 Anchal KL1613001002_300923APB_FTO_538724 Federal Bank FDRL0001032 ANCHAL 3330
4 Anchal KL1613001002_300923APB_FTO_538724 Indian Bank IDIB000P213 PUNALUR 999
5 Anchal KL1613001002_300923APB_FTO_538724 State Bank Of India SBIN0007623 KARAVALOOR 1665
6 Anchal KL1613001002_300923APB_FTO_538724 State Bank Of India SBIN0012880 PANACHAVILA 3996
7 Anchal KL1613001002_300923APB_FTO_538724 State Bank Of India SBIN0017230 ANCHAL 2997
8 Anchal KL1613001002_300923APB_FTO_538724 State Bank Of India SBIN0070245 ANCHAL 5661
9 Anchal KL1613001002_300923APB_FTO_538724 UCO Bank UCBA0001489 ANCHAL 59940
10 Anchal KL1613001002_300923APB_FTO_538724 UCO Bank UCBA0001489 UCO Bank , Anchal 4662
11 Anchal KL1613001002_300923APB_FTO_538724 Kerala Gramin Bank KLGB0040564 ANCHAL 3663

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