Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_211123FTO_729720
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-13-001-007-001/805
(Thenmala)
1613001007NRG24141120231464182 21/11/2023 Ramaswami 1613001WL0062182 Ramaswami 00078 CNRB0001099 999 999 Processed 01/01/2024 9010639316 Ramaswami ()
2 Anchal KL-13-001-007-001/805
(Thenmala)
1613001007NRG24181120231498599 21/11/2023 Ramaswami 1613001WL0063771 Ramaswami 00078 CNRB0001099 999 999 Processed 01/01/2024 9010639315 Ramaswami ()
3 Anchal KL-13-001-007-001/805
(Thenmala)
1613001007NRG24181120231498600 21/11/2023 Ramaswami 1613001WL0063771 Ramaswami 00078 CNRB0001099 999 999 Processed 01/01/2024 9010639317 Ramaswami ()
4 Anchal KL-13-001-007-002/736
(Thenmala)
1613001007NRG24181120231498602 21/11/2023 GRESSY 1613001WL0063771 GRESSY 00078 CNRB0001099 666 666 Processed 01/01/2024 9010639323 GRESSY ()
5 Anchal KL-13-001-007-002/736
(Thenmala)
1613001007NRG24181120231498603 21/11/2023 GRESSY 1613001WL0063771 GRESSY 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9010639324 GRESSY ()
6 Anchal KL-13-001-007-002/736
(Thenmala)
1613001007NRG24141120231464147 21/11/2023 GRESSY 1613001WL0062182 GRESSY 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9010639321 GRESSY ()
7 Anchal KL-13-001-007-002/736
(Thenmala)
1613001007NRG24141120231464175 21/11/2023 GRESSY 1613001WL0062182 GRESSY 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9010639322 GRESSY ()
8 Anchal KL-13-001-007-016/755
(Thenmala)
1613001007NRG24141120231464154 21/11/2023 K MARIA SELVAM 1613001WL0062182 K MARIA SELVAM 00078 CNRB0001099 1332 1332 Processed 01/01/2024 9010639318 K MARIA SELVAM ()
9 Anchal KL-13-001-007-016/755
(Thenmala)
1613001007NRG24141120231464157 21/11/2023 K MARIA SELVAM 1613001WL0062182 K MARIA SELVAM 00078 CNRB0001099 1998 1998 Processed 01/01/2024 9010639319 K MARIA SELVAM ()
10 Anchal KL-13-001-007-016/755
(Thenmala)
1613001007NRG24181120231498633 21/11/2023 K MARIA SELVAM 1613001WL0063771 K MARIA SELVAM 00078 CNRB0001099 666 666 Processed 01/01/2024 9010639320 K MARIA SELVAM ()
SubTotal 12654 12654
11 Anchal KL-13-001-007-016/53
(Thenmala)
1613001007NRG24141120231464160 21/11/2023 Thankamani 1613001WL0062182 Thankamani 00078 CNRB0014501 999 999 Processed 01/01/2024 9010639325 Thankamani ()
SubTotal 999 999
12 Anchal KL-13-001-007-016/887
(Thenmala)
1613001007NRG24141120231464158 21/11/2023 P Joseph 1613001WL0062182 P Joseph 00078 CNRB0014508 666 666 Processed 01/01/2024 9010639326 P Joseph ()
13 Anchal KL-13-001-007-016/887
(Thenmala)
1613001007NRG24141120231464155 21/11/2023 P Joseph 1613001WL0062182 P Joseph 00078 CNRB0014508 333 333 Processed 01/01/2024 9010639328 P Joseph ()
14 Anchal KL-13-001-007-016/887
(Thenmala)
1613001007NRG24181120231498634 21/11/2023 P Joseph 1613001WL0063771 P Joseph 00078 CNRB0014508 333 333 Processed 01/01/2024 9010639327 P Joseph ()
SubTotal 1332 1332
15 Anchal KL-13-001-007-015/103
(Thenmala)
1613001007NRG24141120231464167 21/11/2023 OMANAYAMMA 1613001WL0062182 OMANAYAMMA 00089 CBIN0284354 999 999 Processed 01/01/2024 9010639314 OMANAYAMMA ()
SubTotal 999 999
16 Anchal KL-13-001-007-001/107
(Thenmala)
1613001007NRG24141120231464156 21/11/2023 KAMALAMMA E 1613001WL0062182 KAMALAMMA E 00127 FDRL0001263 999 999 Processed 01/01/2024 9010639331 KAMALAMMA E ()
17 Anchal KL-13-001-007-001/107
(Thenmala)
1613001007NRG24181120231498595 21/11/2023 KAMALAMMA E 1613001WL0063771 KAMALAMMA E 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010639330 KAMALAMMA E ()
18 Anchal KL-13-001-007-001/107
(Thenmala)
1613001007NRG24181120231498596 21/11/2023 KAMALAMMA E 1613001WL0063771 KAMALAMMA E 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010639329 KAMALAMMA E ()
19 Anchal KL-13-001-007-007/864
(Thenmala)
1613001007NRG24181120231498621 21/11/2023 Liji David 1613001WL0063771 Liji David 00127 FDRL0001263 666 666 Processed 01/01/2024 9010639341 Liji David ()
20 Anchal KL-13-001-007-007/864
(Thenmala)
1613001007NRG24181120231498622 21/11/2023 Liji David 1613001WL0063771 Liji David 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010639342 Liji David ()
21 Anchal KL-13-001-007-007/864
(Thenmala)
1613001007NRG24141120231464150 21/11/2023 Liji David 1613001WL0062182 Liji David 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010639339 Liji David ()
22 Anchal KL-13-001-007-007/864
(Thenmala)
1613001007NRG24141120231464169 21/11/2023 Liji David 1613001WL0062182 Liji David 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010639340 Liji David ()
23 Anchal KL-13-001-007-012/1
(Thenmala)
1613001007NRG24141120231464151 21/11/2023 sunitha beevi 1613001WL0062182 sunitha beevi 00127 FDRL0001263 333 333 Processed 01/01/2024 9010639333 sunitha beevi ()
24 Anchal KL-13-001-007-012/1
(Thenmala)
1613001007NRG24141120231464162 21/11/2023 sunitha beevi 1613001WL0062182 sunitha beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010639334 sunitha beevi ()
25 Anchal KL-13-001-007-012/1
(Thenmala)
1613001007NRG24181120231498624 21/11/2023 sunitha beevi 1613001WL0063771 sunitha beevi 00127 FDRL0001263 999 999 Processed 01/01/2024 9010639335 sunitha beevi ()
26 Anchal KL-13-001-007-012/1
(Thenmala)
1613001007NRG24181120231498625 21/11/2023 sunitha beevi 1613001WL0063771 sunitha beevi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010639336 sunitha beevi ()
27 Anchal KL-13-001-007-013/383
(Thenmala)
1613001007NRG24181120231498626 21/11/2023 Santhosh 1613001WL0063771 Santhosh 00127 FDRL0001263 666 666 Processed 01/01/2024 9010639348 Santhosh ()
28 Anchal KL-13-001-007-013/383
(Thenmala)
1613001007NRG24181120231498627 21/11/2023 Santhosh 1613001WL0063771 Santhosh 00127 FDRL0001263 666 666 Processed 01/01/2024 9010639347 Santhosh ()
29 Anchal KL-13-001-007-013/383
(Thenmala)
1613001007NRG24141120231464163 21/11/2023 Santhosh 1613001WL0062182 Santhosh 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9010639349 Santhosh ()
30 Anchal KL-13-001-007-013/383
(Thenmala)
1613001007NRG24141120231464164 21/11/2023 Santhosh 1613001WL0062182 Santhosh 00127 FDRL0001263 333 333 Processed 01/01/2024 9010639346 Santhosh ()
31 Anchal KL-13-001-007-013/835
(Thenmala)
1613001007NRG24141120231464166 21/11/2023 Ashabeevi 1613001WL0062182 Ashabeevi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010639343 Ashabeevi ()
32 Anchal KL-13-001-007-013/835
(Thenmala)
1613001007NRG24181120231498629 21/11/2023 Ashabeevi 1613001WL0063771 Ashabeevi 00127 FDRL0001263 666 666 Processed 01/01/2024 9010639344 Ashabeevi ()
33 Anchal KL-13-001-007-013/835
(Thenmala)
1613001007NRG24181120231498630 21/11/2023 Ashabeevi 1613001WL0063771 Ashabeevi 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9010639345 Ashabeevi ()
34 Anchal KL-13-001-007-015/229
(Thenmala)
1613001007NRG24141120231464168 21/11/2023 THANKAMMA RAMAN 1613001WL0062182 THANKAMMA RAMAN 00127 FDRL0001263 999 999 Rejected 01/01/2024 9010639332 No Such Account
35 Anchal KL-13-001-007-016/126
(Thenmala)
1613001007NRG24141120231464159 21/11/2023 SUSEELA M 1613001WL0062182 SUSEELA M 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9010639337 SUSEELA M ()
36 Anchal KL-13-001-007-016/126
(Thenmala)
1613001007NRG24141120231464152 21/11/2023 SUSEELA M 1613001WL0062182 SUSEELA M 00127 FDRL0001263 666 666 Processed 01/01/2024 9010639338 SUSEELA M ()
SubTotal 24975 24975
37 Anchal KL-13-001-007-016/737
(Thenmala)
1613001007NRG24141120231464153 21/11/2023 Manthira selvi 1613001WL0062182 Manthira selvi 00176 IDIB000P213 1332 1332 Processed 01/01/2024 9010639350 Manthira selvi ()
38 Anchal KL-13-001-007-016/737
(Thenmala)
1613001007NRG24141120231464161 21/11/2023 Manthira selvi 1613001WL0062182 Manthira selvi 00176 IDIB000P213 1665 1665 Processed 01/01/2024 9010639353 Manthira selvi ()
39 Anchal KL-13-001-007-016/737
(Thenmala)
1613001007NRG24181120231498631 21/11/2023 Manthira selvi 1613001WL0063771 Manthira selvi 00176 IDIB000P213 666 666 Processed 01/01/2024 9010639352 Manthira selvi ()
40 Anchal KL-13-001-007-016/737
(Thenmala)
1613001007NRG24181120231498632 21/11/2023 Manthira selvi 1613001WL0063771 Manthira selvi 00176 IDIB000P213 1665 1665 Processed 01/01/2024 9010639351 Manthira selvi ()
SubTotal 5328 5328
41 Anchal KL-13-001-007-009/81
(Thenmala)
1613001007NRG24171120231483150 21/11/2023 CHELLAMMA S 1613001WL0063120 CHELLAMMA S 00415 SBIN0070059 333 333 Processed 01/01/2024 9010639366 MRS CHELLAMMA S ()
42 Anchal KL-13-001-007-009/81
(Thenmala)
1613001007NRG24171120231483151 21/11/2023 CHELLAMMA S 1613001WL0063120 CHELLAMMA S 00415 SBIN0070059 1332 1332 Processed 01/01/2024 9010639367 MRS CHELLAMMA S ()
43 Anchal KL-13-001-007-009/81
(Thenmala)
1613001007NRG24171120231483152 21/11/2023 CHELLAMMA S 1613001WL0063120 CHELLAMMA S 00415 SBIN0070059 999 999 Processed 01/01/2024 9010639368 MRS CHELLAMMA S ()
44 Anchal KL-13-001-007-009/81
(Thenmala)
1613001007NRG24171120231483153 21/11/2023 CHELLAMMA S 1613001WL0063120 CHELLAMMA S 00415 SBIN0070059 999 999 Processed 01/01/2024 9010639369 MRS CHELLAMMA S ()
45 Anchal KL-13-001-007-009/81
(Thenmala)
1613001007NRG24171120231483154 21/11/2023 CHELLAMMA S 1613001WL0063120 CHELLAMMA S 00415 SBIN0070059 999 999 Processed 01/01/2024 9010639370 MRS CHELLAMMA S ()
SubTotal 4662 4662
46 Anchal KL-13-001-007-013/55
(Thenmala)
1613001007NRG24181120231498628 21/11/2023 KUNJU MOL S 1613001WL0063771 KUNJU MOL S 00415 SBIN0070272 999 999 Processed 01/01/2024 9010639374 MRS KUNJUMOL S ()
47 Anchal KL-13-001-007-013/55
(Thenmala)
1613001007NRG24141120231464165 21/11/2023 KUNJU MOL S 1613001WL0062182 KUNJU MOL S 00415 SBIN0070272 333 333 Processed 01/01/2024 9010639373 MRS KUNJUMOL S ()
SubTotal 1332 1332
48 Anchal KL-13-001-007-001/625
(Thenmala)
1613001007NRG24141120231464145 21/11/2023 Santhamma 1613001WL0062182 Santhamma 00415 SBIN0070323 333 333 Processed 01/01/2024 9010639361 MRS SANTHAMMA B ()
49 Anchal KL-13-001-007-001/625
(Thenmala)
1613001007NRG24141120231464181 21/11/2023 Santhamma 1613001WL0062182 Santhamma 00415 SBIN0070323 999 999 Processed 01/01/2024 9010639362 MRS SANTHAMMA B ()
50 Anchal KL-13-001-007-001/625
(Thenmala)
1613001007NRG24181120231498597 21/11/2023 Santhamma 1613001WL0063771 Santhamma 00415 SBIN0070323 333 333 Processed 01/01/2024 9010639363 MRS SANTHAMMA B ()
51 Anchal KL-13-001-007-001/625
(Thenmala)
1613001007NRG24181120231498598 21/11/2023 Santhamma 1613001WL0063771 Santhamma 00415 SBIN0070323 999 999 Processed 01/01/2024 9010639364 MRS SANTHAMMA B ()
52 Anchal KL-13-001-007-002/41
(Thenmala)
1613001007NRG24181120231498601 21/11/2023 RAJI V 1613001WL0063771 RAJI V 00415 SBIN0070323 999 999 Processed 01/01/2024 9010639393 MRS V RAJI ()
53 Anchal KL-13-001-007-002/41
(Thenmala)
1613001007NRG24141120231464180 21/11/2023 RAJI V 1613001WL0062182 RAJI V 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010639392 MRS V RAJI ()
54 Anchal KL-13-001-007-002/41
(Thenmala)
1613001007NRG24141120231464146 21/11/2023 RAJI V 1613001WL0062182 RAJI V 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010639391 MRS V RAJI ()
55 Anchal KL-13-001-007-003/806
(Thenmala)
1613001007NRG24141120231464176 21/11/2023 Kunjumon George 1613001WL0062182 Kunjumon George 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010639371 MR KUNJUMON GEORGE ()
56 Anchal KL-13-001-007-003/806
(Thenmala)
1613001007NRG24181120231498604 21/11/2023 Kunjumon George 1613001WL0063771 Kunjumon George 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010639372 MR KUNJUMON GEORGE ()
57 Anchal KL-13-001-007-004/885
(Thenmala)
1613001007NRG24181120231498605 21/11/2023 RAMYA RATHEESH 1613001WL0063771 RAMYA RATHEESH 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010639395 MRS REMYA ()
58 Anchal KL-13-001-007-004/885
(Thenmala)
1613001007NRG24181120231498606 21/11/2023 RAMYA RATHEESH 1613001WL0063771 RAMYA RATHEESH 00415 SBIN0070323 666 666 Processed 01/01/2024 9010639396 MRS REMYA ()
59 Anchal KL-13-001-007-004/885
(Thenmala)
1613001007NRG24141120231464177 21/11/2023 RAMYA RATHEESH 1613001WL0062182 RAMYA RATHEESH 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010639394 MRS REMYA ()
60 Anchal KL-13-001-007-005/151
(Thenmala)
1613001007NRG24141120231464178 21/11/2023 THULASI S 1613001WL0062182 THULASI S 00415 SBIN0070323 666 666 Processed 01/01/2024 9010639389 MRS THULASI S ()
61 Anchal KL-13-001-007-005/151
(Thenmala)
1613001007NRG24181120231498607 21/11/2023 THULASI S 1613001WL0063771 THULASI S 00415 SBIN0070323 666 666 Processed 01/01/2024 9010639390 MRS THULASI S ()
62 Anchal KL-13-001-007-005/254
(Thenmala)
1613001007NRG24181120231498608 21/11/2023 JAYANTHI 1613001WL0063771 JAYANTHI 00415 SBIN0070323 333 333 Processed 01/01/2024 9010639387 MRS JAYANTHI S ()
63 Anchal KL-13-001-007-005/254
(Thenmala)
1613001007NRG24181120231498609 21/11/2023 JAYANTHI 1613001WL0063771 JAYANTHI 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010639388 MRS JAYANTHI S ()
64 Anchal KL-13-001-007-005/254
(Thenmala)
1613001007NRG24141120231464179 21/11/2023 JAYANTHI 1613001WL0062182 JAYANTHI 00415 SBIN0070323 999 999 Processed 01/01/2024 9010639386 MRS JAYANTHI S ()
65 Anchal KL-13-001-007-005/938
(Thenmala)
1613001007NRG24181120231498613 21/11/2023 SUJATHA S 1613001WL0063771 SUJATHA S 00415 SBIN0070323 666 666 Processed 01/01/2024 9010639385 MRS SUJATHA S ()
66 Anchal KL-13-001-007-005/938
(Thenmala)
1613001007NRG24181120231498614 21/11/2023 SUJATHA S 1613001WL0063771 SUJATHA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010639383 MRS SUJATHA S ()
67 Anchal KL-13-001-007-005/938
(Thenmala)
1613001007NRG24181120231498615 21/11/2023 SUJATHA S 1613001WL0063771 SUJATHA S 00415 SBIN0070323 666 666 Processed 01/01/2024 9010639384 MRS SUJATHA S ()
68 Anchal KL-13-001-007-006/25
(Thenmala)
1613001007NRG24181120231498616 21/11/2023 Georekutty T 1613001WL0063771 Georekutty T 00415 SBIN0070323 666 666 Processed 01/01/2024 9010639365 MR GEORGEKUTTY T ()
69 Anchal KL-13-001-007-006/904
(Thenmala)
1613001007NRG24141120231464173 21/11/2023 Mithra 1613001WL0062182 Mithra 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010639382 MRS MITHRA S ()
70 Anchal KL-13-001-007-006/904
(Thenmala)
1613001007NRG24141120231464148 21/11/2023 Mithra 1613001WL0062182 Mithra 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010639381 MRS MITHRA S ()
71 Anchal KL-13-001-007-007/101
(Thenmala)
1613001007NRG24141120231464174 21/11/2023 SAINABA HAMSA 1613001WL0062182 SAINABA HAMSA 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010639376 MRS SAINABA W O HAMSA ()
72 Anchal KL-13-001-007-007/101
(Thenmala)
1613001007NRG24181120231498617 21/11/2023 SAINABA HAMSA 1613001WL0063771 SAINABA HAMSA 00415 SBIN0070323 666 666 Processed 01/01/2024 9010639375 MRS SAINABA W O HAMSA ()
73 Anchal KL-13-001-007-007/101
(Thenmala)
1613001007NRG24181120231498618 21/11/2023 SAINABA HAMSA 1613001WL0063771 SAINABA HAMSA 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010639377 MRS SAINABA W O HAMSA ()
74 Anchal KL-13-001-007-007/128
(Thenmala)
1613001007NRG24181120231498619 21/11/2023 LEELA S 1613001WL0063771 LEELA S 00415 SBIN0070323 999 999 Processed 01/01/2024 9010639359 MRS LEELA S ()
75 Anchal KL-13-001-007-007/128
(Thenmala)
1613001007NRG24181120231498620 21/11/2023 LEELA S 1613001WL0063771 LEELA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010639360 MRS LEELA S ()
76 Anchal KL-13-001-007-007/128
(Thenmala)
1613001007NRG24141120231464172 21/11/2023 LEELA S 1613001WL0062182 LEELA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9010639358 MRS LEELA S ()
77 Anchal KL-13-001-007-007/128
(Thenmala)
1613001007NRG24141120231464149 21/11/2023 LEELA S 1613001WL0062182 LEELA S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010639357 MRS LEELA S ()
78 Anchal KL-13-001-007-009/537
(Thenmala)
1613001007NRG24141120231464170 21/11/2023 SUSEELA S 1613001WL0062182 SUSEELA S 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9010639379 MRS SUSEELA S ()
79 Anchal KL-13-001-007-009/537
(Thenmala)
1613001007NRG24141120231464171 21/11/2023 SUSEELA S 1613001WL0062182 SUSEELA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010639380 MRS SUSEELA S ()
80 Anchal KL-13-001-007-009/537
(Thenmala)
1613001007NRG24181120231498623 21/11/2023 SUSEELA S 1613001WL0063771 SUSEELA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010639378 MRS SUSEELA S ()
SubTotal 38961 38961
81 Anchal KL-13-001-007-005/912
(Thenmala)
1613001007NRG24181120231498610 21/11/2023 SHEEJA BEEGUM 1613001WL0063771 SHEEJA BEEGUM 00657 KLGB0040578 1665 1665 Processed 01/01/2024 9010639354 SHEEJA BEEGUM ()
82 Anchal KL-13-001-007-005/912
(Thenmala)
1613001007NRG24181120231498611 21/11/2023 SHEEJA BEEGUM 1613001WL0063771 SHEEJA BEEGUM 00657 KLGB0040578 666 666 Processed 01/01/2024 9010639355 SHEEJA BEEGUM ()
83 Anchal KL-13-001-007-005/912
(Thenmala)
1613001007NRG24181120231498612 21/11/2023 SHEEJA BEEGUM 1613001WL0063771 SHEEJA BEEGUM 00657 KLGB0040578 666 666 Processed 01/01/2024 9010639356 SHEEJA BEEGUM ()
SubTotal 2997 2997
Total 94239 94239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_211123FTO_729720 Canara Bank CNRB0001099 PUNALUR 12654
2 Anchal KL1613001007_211123FTO_729720 Canara Bank CNRB0014501 PUNALUR II 999
3 Anchal KL1613001007_211123FTO_729720 Canara Bank CNRB0014508 PUNALUR 1332
4 Anchal KL1613001007_211123FTO_729720 Central Bank of India CBIN0284354 PUNALUR 999
5 Anchal KL1613001007_211123FTO_729720 Federal Bank FDRL0001263 EDAMON 24975
6 Anchal KL1613001007_211123FTO_729720 Indian Bank IDIB000P213 PUNALUR 5328
7 Anchal KL1613001007_211123FTO_729720 State Bank Of India SBIN0070059 PUNALUR 4662
8 Anchal KL1613001007_211123FTO_729720 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Anchal KL1613001007_211123FTO_729720 State Bank Of India SBIN0070323 THENMALA 38961
10 Anchal KL1613001007_211123FTO_729720 Kerala Gramin Bank KLGB0040578 PUNALUR 2997

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