Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_211223APB_FTO_860581
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-13-001-003-004/23
(Aryankavu) 		1613001003NRG24201220231724787 21/12/2023 ramani 1613001003WL074261 ramani 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1679345373 Mrs. RAMANI S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-008/11
(Aryankavu) 		1613001003NRG24191220231715464 21/12/2023 Prakash 1613001003WL073808 Prakash 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345371 Mr. PRAKASH S CHENAGIRI CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-008/12
(Aryankavu) 		1613001003NRG24191220231715465 21/12/2023 Renjitham 1613001003WL073808 Renjitham 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345416 RANJITHAKUMARI PALLAVAN GRAMA BANK(607052)
4 Anchal KL-13-001-003-008/137
(Aryankavu) 		1613001003NRG24191220231715466 21/12/2023 Arumugham 1613001003WL073808 Arumugham 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345372 Mr. ARUMUGAM P K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-008/145
(Aryankavu) 		1613001003NRG24191220231715467 21/12/2023 Prakash 1613001003WL073808 Prakash 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345415 Mr. PRAKASH S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-008/15
(Aryankavu) 		1613001003NRG24191220231718588 21/12/2023 Prasanna 1613001003WL073951 Prasanna 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345375 Mrs. PRASANNA V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-008/177
(Aryankavu) 		1613001003NRG24191220231715468 21/12/2023 KANAKAMANI 1613001003WL073808 KANAKAMANI 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345394 Mrs. KANAKAMANI M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-008/179
(Aryankavu) 		1613001003NRG24191220231715469 21/12/2023 Rema.S 1613001003WL073808 Rema.S 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345395 Ms. REMA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-008/18
(Aryankavu) 		1613001003NRG24191220231715470 21/12/2023 Bhanumathi 1613001003WL073808 Bhanumathi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345396 Mr. BHANUMATHI S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-008/19
(Aryankavu) 		1613001003NRG24191220231715471 21/12/2023 shiji 1613001003WL073808 shiji 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345376 Mrs. SHIJI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-008/194
(Aryankavu) 		1613001003NRG24191220231718589 21/12/2023 Bindhu 1613001003WL073951 Bindhu 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345397 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-008/199
(Aryankavu) 		1613001003NRG24191220231715472 21/12/2023 Karuppaswami 1613001003WL073808 Karuppaswami 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345392 Mr. KARUPPASWAMY S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-008/20
(Aryankavu) 		1613001003NRG24191220231715473 21/12/2023 Vijayalekshmi 1613001003WL073808 Vijayalekshmi 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345398 Mrs. VIJAYA LEKSHMI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-008/24
(Aryankavu) 		1613001003NRG24191220231715474 21/12/2023 Murukeswari 1613001003WL073808 Murukeswari 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345369 Mrs. MURUKESWARI M CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-008/246
(Aryankavu) 		1613001003NRG24191220231715475 21/12/2023 Subrahmanyan 1613001003WL073808 Subrahmanyan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345422 Mr. SUBRAMANIAN C CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-008/296
(Aryankavu) 		1613001003NRG24191220231715477 21/12/2023 Rethinam . S 1613001003WL073808 Rethinam . S 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345419 Mr. RETHINAM S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-008/300
(Aryankavu) 		1613001003NRG24191220231715478 21/12/2023 Aron 1613001003WL073808 Aron 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345433 Mr. Aron . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-008/301
(Aryankavu) 		1613001003NRG24191220231715479 21/12/2023 Sasikala G 1613001003WL073808 Sasikala G 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345438 Sasikala G PALLAVAN GRAMA BANK(607052)
19 Anchal KL-13-001-003-008/4
(Aryankavu) 		1613001003NRG24191220231715480 21/12/2023 Mariya 1613001003WL073808 Mariya 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345399 Mrs. MARIA ALEX CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-008/5
(Aryankavu) 		1613001003NRG24191220231715481 21/12/2023 Velamma 1613001003WL073808 Velamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345368 Mrs. Velammal . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-008/50
(Aryankavu) 		1613001003NRG24191220231718590 21/12/2023 radha 1613001003WL073951 radha 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345400 Mrs. RADHA RADHA CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-008/51
(Aryankavu) 		1613001003NRG24191220231718591 21/12/2023 Ganapathy 1613001003WL073951 Ganapathy 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345374 Mrs. GANAPATHY M CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-008/56
(Aryankavu) 		1613001003NRG24191220231718592 21/12/2023 Sivadasan 1613001003WL073951 Sivadasan 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345412 Mr. SIVADASAN V CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-008/59
(Aryankavu) 		1613001003NRG24191220231718593 21/12/2023 Govindan 1613001003WL073951 Govindan 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345401 GOVINDAN G FEDERAL BANK(607165)
25 Anchal KL-13-001-003-008/80
(Aryankavu) 		1613001003NRG24191220231715482 21/12/2023 Saraswathi 1613001003WL073808 Saraswathi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345402 Mrs. SARASWATHY PALRAJ CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-008/84
(Aryankavu) 		1613001003NRG24191220231718594 21/12/2023 K. Bhagyam 1613001003WL073951 K. Bhagyam 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345370 Ms. PACKYAM . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-008/85
(Aryankavu) 		1613001003NRG24191220231718595 21/12/2023 Subaida 1613001003WL073951 Subaida 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345403 Mrs. SUBAIDA SUBAIDA CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-008/86
(Aryankavu) 		1613001003NRG24191220231715483 21/12/2023 Bhagyamani 1613001003WL073808 Bhagyamani 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345417 Mrs. BHAGYA MANI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-008/94
(Aryankavu) 		1613001003NRG24191220231718596 21/12/2023 Swapna 1613001003WL073951 Swapna 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345391 Mrs. Swapna S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-009/106
(Aryankavu) 		1613001003NRG24191220231721837 21/12/2023 Leelavathi 1613001003WL074120 Leelavathi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345388 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-003-009/12
(Aryankavu) 		1613001003NRG24191220231721838 21/12/2023 Rajani 1613001003WL074120 Rajani 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345377 Mrs. Rejani M CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-009/15
(Aryankavu) 		1613001003NRG24191220231721839 21/12/2023 sandhamma 1613001003WL074120 sandhamma 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345387 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-009/19
(Aryankavu) 		1613001003NRG24191220231721840 21/12/2023 Maya 1613001003WL074120 Maya 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345378 Mrs. Maya . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-009/191
(Aryankavu) 		1613001003NRG24191220231721841 21/12/2023 Viji 1613001003WL074120 Viji 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345379 MRS VIJI SOMARAJAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-003-009/206
(Aryankavu) 		1613001003NRG24191220231721842 21/12/2023 Ramalekshmi 1613001003WL074120 Ramalekshmi 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345380 Mrs. Ramalakshmi . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-009/244
(Aryankavu) 		1613001003NRG24191220231721843 21/12/2023 Shobana 1613001003WL074120 Shobana 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345389 Mrs. SOBHANA K CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-009/333
(Aryankavu) 		1613001003NRG24191220231721844 21/12/2023 SUNITHA 1613001003WL074120 SUNITHA 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345420 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-009/353
(Aryankavu) 		1613001003NRG24191220231721845 21/12/2023 LISSY KUTTY 1613001003WL074120 LISSY KUTTY 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345421 Mrs. LISSY KUTTY CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-009/54
(Aryankavu) 		1613001003NRG24191220231721848 21/12/2023 Usha 1613001003WL074120 Usha 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345393 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-009/55
(Aryankavu) 		1613001003NRG24191220231721849 21/12/2023 Ayyamma 1613001003WL074120 Ayyamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345381 Mrs. AYYAMMA S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-009/75
(Aryankavu) 		1613001003NRG24191220231721850 21/12/2023 Thankamani 1613001003WL074120 Thankamani 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345382 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-009/76
(Aryankavu) 		1613001003NRG24191220231721851 21/12/2023 Vellayamma 1613001003WL074120 Vellayamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345383 Mrs. VELLAYAMMA . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-009/77
(Aryankavu) 		1613001003NRG24191220231721852 21/12/2023 Lathika 1613001003WL074120 Lathika 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345384 Mrs. LATHIKA . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-009/82
(Aryankavu) 		1613001003NRG24191220231721853 21/12/2023 Vilasini 1613001003WL074120 Vilasini 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345385 Mrs. VILASINI M CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-009/86
(Aryankavu) 		1613001003NRG24191220231721854 21/12/2023 Omanagopi 1613001003WL074120 Omanagopi 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345390 Mrs. OMANA GOPI CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-009/9
(Aryankavu) 		1613001003NRG24191220231721855 21/12/2023 Sarasamma 1613001003WL074120 Sarasamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345404 Mrs. SARASAMMA S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-009/94
(Aryankavu) 		1613001003NRG24191220231721856 21/12/2023 Mariyamma 1613001003WL074120 Mariyamma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345405 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-009/99
(Aryankavu) 		1613001003NRG24191220231721857 21/12/2023 Mariyamma 1613001003WL074120 Mariyamma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345386 Mrs. MARIYAMMA S CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-012/1
(Aryankavu) 		1613001003NRG24191220231718692 21/12/2023 Pushpamani 1613001003WL073956 Pushpamani 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345406 Mrs. PUSHPAMANI S CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-012/113
(Aryankavu) 		1613001003NRG24191220231718693 21/12/2023 Saraswathy 1613001003WL073956 Saraswathy 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345407 MRS SARASWATHIY RAJAYYA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-003-012/224
(Aryankavu) 		1613001003NRG24191220231715166 21/12/2023 Vijayalekshmi 1613001003WL073792 Vijayalekshmi 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345414 Mrs. VIJAYA RAJKUMAR CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-012/25
(Aryankavu) 		1613001003NRG24191220231718696 21/12/2023 Chollamadathy 1613001003WL073956 Chollamadathy 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345408 Mrs. CHOLLAMADATHI C CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-012/3
(Aryankavu) 		1613001003NRG24191220231715167 21/12/2023 Kuttalingm 1613001003WL073792 Kuttalingm 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345409 MR KUTTALINGA NADAR STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-012/318
(Aryankavu) 		1613001003NRG24191220231715169 21/12/2023 Suja S 1613001003WL073792 Suja S 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345413 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-012/369
(Aryankavu) 		1613001003NRG24191220231715170 21/12/2023 VELAIUDHAN 1613001003WL073792 VELAIUDHAN 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345435 Mr. VELAIUDHAN . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-012/372
(Aryankavu) 		1613001003NRG24191220231718701 21/12/2023 SABEENAMOL A 1613001003WL073956 SABEENAMOL A 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345418 Mrs. Sabeenamol A CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-012/374
(Aryankavu) 		1613001003NRG24191220231718702 21/12/2023 SANTHAMMA M 1613001003WL073956 SANTHAMMA M 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345427 SANTHAMMA M FEDERAL BANK(607165)
58 Anchal KL-13-001-003-012/46
(Aryankavu) 		1613001003NRG24191220231718703 21/12/2023 Ganapathy 1613001003WL073956 Ganapathy 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345410 MRS GANAPATHY S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-003-012/52
(Aryankavu) 		1613001003NRG24191220231715171 21/12/2023 Preetha 1613001003WL073792 Preetha 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345411 Mrs. PREETHA PREETHA CENTRAL BANK OF INDIA(607115)
SubTotal 73593 73593
60 Anchal KL-13-001-003-009/377
(Aryankavu) 		1613001003NRG24201220231725055 21/12/2023 Manoj V 1613001003WL074271 Manoj V 00127 FDRL0001263 2331 2331 Processed 12/03/2024 1679345367 Manoj V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
61 Anchal KL-13-001-003-007/140
(Aryankavu) 		1613001003NRG24191220231721836 21/12/2023 K.J. Thomas 1613001003WL074120 K.J. Thomas 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679345434 MR THOMAS K J STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-008/285
(Aryankavu) 		1613001003NRG24191220231715476 21/12/2023 Valliyamma 1613001003WL073808 Valliyamma 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679345428 MRS VALLIYAMMA MURUKAYYA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-003-009/356
(Aryankavu) 		1613001003NRG24191220231721846 21/12/2023 MALLIKA SUBBAN 1613001003WL074120 MALLIKA SUBBAN 00415 SBIN0070323 1665 1665 Rejected 12/03/2024 1679345429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Anchal KL-13-001-003-009/392
(Aryankavu) 		1613001003NRG24191220231721847 21/12/2023 Lekha Mol 1613001003WL074120 Lekha Mol 00415 SBIN0070323 999 999 Processed 12/03/2024 1679345439 LEKHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-003-012/118
(Aryankavu) 		1613001003NRG24191220231718694 21/12/2023 PONNUTHAY R 1613001003WL073956 PONNUTHAY R 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679345424 MRS PONNUTHAY R STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-003-012/120
(Aryankavu) 		1613001003NRG24191220231718695 21/12/2023 Annathai 1613001003WL073956 Annathai 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679345425 MRS ANNATHAI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-003-012/3
(Aryankavu) 		1613001003NRG24191220231715168 21/12/2023 PRASANNA KUMARI 1613001003WL073792 PRASANNA KUMARI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679345430 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-003-012/328
(Aryankavu) 		1613001003NRG24191220231718697 21/12/2023 Pathumma 1613001003WL073956 Pathumma 00415 SBIN0070323 999 999 Processed 12/03/2024 1679345426 MRS PATHUMMA H STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-003-012/329
(Aryankavu) 		1613001003NRG24191220231718698 21/12/2023 Sarasamma 1613001003WL073956 Sarasamma 00415 SBIN0070323 999 999 Processed 12/03/2024 1679345423 MRS SARASAMMA D STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-003-012/352
(Aryankavu) 		1613001003NRG24191220231718699 21/12/2023 SANTHA B 1613001003WL073956 SANTHA B 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679345437 MR SANTHA B STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-003-012/368
(Aryankavu) 		1613001003NRG24191220231718700 21/12/2023 KURUVAMMA 1613001003WL073956 KURUVAMMA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679345432 Mrs. KURUVAMMAL E CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-012/66
(Aryankavu) 		1613001003NRG24191220231718704 21/12/2023 SAMUDRAM P 1613001003WL073956 SAMUDRAM P 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679345436 MR SAMUDRAM P STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-003-013/53
(Aryankavu) 		1613001003NRG24191220231721858 21/12/2023 Rosamma 1613001003WL074120 Rosamma 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679345431 Mrs. ROSSAMMA PANDARAM CENTRAL BANK OF INDIA(607115)
SubTotal 19314 19314
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_211223APB_FTO_860581 Central Bank of India CBIN0282388 ARYANKAVU 73593
2 Anchal KL1613001003_211223APB_FTO_860581 Federal Bank FDRL0001263 EDAMON 2331
3 Anchal KL1613001003_211223APB_FTO_860581 State Bank Of India SBIN0070323 THENMALA 19314

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