Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_250923APB_FTO_514146
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-13-001-002-013/4523
(Anchal) 		1613001002NRG24250920231035108 25/09/2023 SYAMALA 1613001002WL042917 SYAMALA 00089 CBIN0283444 666 666 Processed 09/11/2023 7275832967 Mrs. SYAMALA NANU CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24250920231035109 25/09/2023 OMANA 1613001002WL042917 OMANA 00089 CBIN0283444 333 333 Processed 09/11/2023 7275832966 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Anchal KL-13-001-002-013/4710
(Anchal) 		1613001002NRG24250920231034913 25/09/2023 Lalitha 1613001002WL042905 Lalitha 00127 FDRL0001032 666 666 Processed 09/11/2023 7275832908 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 666 666
4 Anchal KL-13-001-002-013/3048
(Anchal) 		1613001002NRG24250920231034901 25/09/2023 Suseela K 1613001002WL042905 Suseela K 00176 IDIB000A146 666 666 Processed 09/11/2023 7275832982 Mrs. SUSEELA K INDIAN BANK(607105)
5 Anchal KL-13-001-002-013/5536
(Anchal) 		1613001002NRG24250920231034916 25/09/2023 Sarojini 1613001002WL042905 Sarojini 00176 IDIB000A146 666 666 Processed 10/11/2023 7275832979 MRS SAROJINI WO CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Anchal KL-13-001-002-013/4720
(Anchal) 		1613001002NRG24250920231035111 25/09/2023 VIJAYAMMA M 1613001002WL042917 VIJAYAMMA M 00409 SIBL0000482 333 333 Processed 10/11/2023 7275832907 VIJAYAMMA M SOUTH INDIAN BANK(607167)
SubTotal 333 333
7 Anchal KL-13-001-002-013/3695
(Anchal) 		1613001002NRG24250920231034905 25/09/2023 GIRIJA 1613001002WL042905 GIRIJA 00415 SBIN0012880 666 666 Processed 10/11/2023 7275832964 MRS GIRIJA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-013/4017
(Anchal) 		1613001002NRG24250920231034910 25/09/2023 Thulasibhai amma 1613001002WL042905 Thulasibhai amma 00415 SBIN0012880 666 666 Processed 10/11/2023 7275832970 THULASIBAI AMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-013/4209
(Anchal) 		1613001002NRG24250920231034911 25/09/2023 mini 1613001002WL042905 mini 00415 SBIN0012880 666 666 Processed 10/11/2023 7275832965 MRS MINI O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG24250920231035105 25/09/2023 Omana 1613001002WL042917 Omana 00415 SBIN0017230 333 333 Processed 10/11/2023 7275832973 MRS OMANA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-013/4463
(Anchal) 		1613001002NRG24250920231035107 25/09/2023 SUNITHA 1613001002WL042917 SUNITHA 00415 SBIN0017230 333 333 Processed 09/11/2023 7275832963 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
12 Anchal KL-13-001-002-013/3733
(Anchal) 		1613001002NRG24250920231034908 25/09/2023 AMBIKA 1613001002WL042905 AMBIKA 00415 SBIN0070245 666 666 Processed 09/11/2023 7275832968 Mrs. AMBIKA T INDIAN BANK(607105)
13 Anchal KL-13-001-002-013/5608
(Anchal) 		1613001002NRG24250920231035112 25/09/2023 MARYKUTTY Y 1613001002WL042917 MARYKUTTY Y 00415 SBIN0070245 666 666 Processed 10/11/2023 7275832984 MRS MERIKKUTTI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Anchal KL-13-001-002-011/35
(Anchal) 		1613001002NRG24250920231034339 25/09/2023 sabeena.a 1613001002WL042885 sabeena.a 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832919 SABEENA A KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-002-013/1200
(Anchal) 		1613001002NRG24250920231034878 25/09/2023 Saroja 1613001002WL042905 Saroja 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832912 Saroja UCO BANK(607066)
16 Anchal KL-13-001-002-013/1231
(Anchal) 		1613001002NRG24250920231034879 25/09/2023 Selihathbeevi 1613001002WL042905 Selihathbeevi 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832923 Selihathbeevi UCO BANK(607066)
17 Anchal KL-13-001-002-013/1234
(Anchal) 		1613001002NRG24250920231035088 25/09/2023 Baby.O 1613001002WL042917 Baby.O 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832938 MR BABY O STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-013/1239
(Anchal) 		1613001002NRG24250920231034880 25/09/2023 AncySaji 1613001002WL042905 AncySaji 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832926 AncySaji UCO BANK(607066)
19 Anchal KL-13-001-002-013/1240
(Anchal) 		1613001002NRG24250920231034881 25/09/2023 Kanakama.K 1613001002WL042905 Kanakama.K 00462 UCBA0001489 666 666 Processed 09/11/2023 7275832924 Mrs. KANAKAMMA R INDIAN BANK(607105)
20 Anchal KL-13-001-002-013/1241
(Anchal) 		1613001002NRG24250920231035089 25/09/2023 Geetha.S 1613001002WL042917 Geetha.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832925 GEETHA.S UCO BANK(607066)
21 Anchal KL-13-001-002-013/1246
(Anchal) 		1613001002NRG24250920231035090 25/09/2023 Chellama.M 1613001002WL042917 Chellama.M 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832937 MRS CHELLAMMA M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-013/1247
(Anchal) 		1613001002NRG24250920231034882 25/09/2023 Suma.P 1613001002WL042905 Suma.P 00462 UCBA0001489 666 666 Processed 09/11/2023 7275832939 Mr. SUMA P INDIAN BANK(607105)
23 Anchal KL-13-001-002-013/1258
(Anchal) 		1613001002NRG24250920231035091 25/09/2023 Sosama.L 1613001002WL042917 Sosama.L 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832914 Sosama.L UCO BANK(607066)
24 Anchal KL-13-001-002-013/1261
(Anchal) 		1613001002NRG24250920231034883 25/09/2023 SanthaKuttan 1613001002WL042905 SanthaKuttan 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832913 SANTHA KUTTAN UCO BANK(607066)
25 Anchal KL-13-001-002-013/1263
(Anchal) 		1613001002NRG24250920231035092 25/09/2023 Jeni.A.T 1613001002WL042917 Jeni.A.T 00462 UCBA0001489 333 333 Processed 09/11/2023 7275832915 Mrs. JENY . INDIAN BANK(607105)
26 Anchal KL-13-001-002-013/1268
(Anchal) 		1613001002NRG24250920231034884 25/09/2023 Anitha Suresh 1613001002WL042905 Anitha Suresh 00462 UCBA0001489 666 666 Processed 09/11/2023 7275832916 Mrs. ANITHA SURESH INDIAN BANK(607105)
27 Anchal KL-13-001-002-013/1274
(Anchal) 		1613001002NRG24250920231034885 25/09/2023 Valsala.R 1613001002WL042905 Valsala.R 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832931 Valsala.R UCO BANK(607066)
28 Anchal KL-13-001-002-013/1277
(Anchal) 		1613001002NRG24250920231034886 25/09/2023 prebhakumary 1613001002WL042905 prebhakumary 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832943 PRABHA KUMARI UCO BANK(607066)
29 Anchal KL-13-001-002-013/1278
(Anchal) 		1613001002NRG24250920231035093 25/09/2023 Rosama.K 1613001002WL042917 Rosama.K 00462 UCBA0001489 666 666 Processed 09/11/2023 7275832930 Mrs. ROSAMMA . INDIAN BANK(607105)
30 Anchal KL-13-001-002-013/1283
(Anchal) 		1613001002NRG24250920231034887 25/09/2023 Gomathi.P 1613001002WL042905 Gomathi.P 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832920 Gomathi.P UCO BANK(607066)
31 Anchal KL-13-001-002-013/1284
(Anchal) 		1613001002NRG24250920231034888 25/09/2023 Suseela.S 1613001002WL042905 Suseela.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832922 SUSEELA UCO BANK(607066)
32 Anchal KL-13-001-002-013/1293
(Anchal) 		1613001002NRG24250920231035094 25/09/2023 Santha.S 1613001002WL042917 Santha.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832928 Santha.S UCO BANK(607066)
33 Anchal KL-13-001-002-013/1295
(Anchal) 		1613001002NRG24250920231035095 25/09/2023 Ambika.C 1613001002WL042917 Ambika.C 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832929 Ambika.C UCO BANK(607066)
34 Anchal KL-13-001-002-013/1304
(Anchal) 		1613001002NRG24250920231034889 25/09/2023 Indira.C 1613001002WL042905 Indira.C 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832918 Indira.C UCO BANK(607066)
35 Anchal KL-13-001-002-013/1369
(Anchal) 		1613001002NRG24250920231035096 25/09/2023 Vimalakumary.S 1613001002WL042917 Vimalakumary.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832941 MRS VIMALAKUMARYS VIMALAKUMARYS STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-013/1370
(Anchal) 		1613001002NRG24250920231034890 25/09/2023 Aneesabeevi 1613001002WL042905 Aneesabeevi 00462 UCBA0001489 666 666 Processed 09/11/2023 7275832945 Mrs. ANEESABEEVI . INDIAN BANK(607105)
37 Anchal KL-13-001-002-013/1411
(Anchal) 		1613001002NRG24250920231035097 25/09/2023 Rema.P 1613001002WL042917 Rema.P 00462 UCBA0001489 333 333 Processed 09/11/2023 7275832933 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-002-013/1414
(Anchal) 		1613001002NRG24250920231034891 25/09/2023 Biji 1613001002WL042905 Biji 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832947 BIJI UCO BANK(607066)
39 Anchal KL-13-001-002-013/1419
(Anchal) 		1613001002NRG24250920231034892 25/09/2023 NATHEERA BEEVI 1613001002WL042905 NATHEERA BEEVI 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832946 NATHEERA BEEVI UCO BANK(607066)
40 Anchal KL-13-001-002-013/1422
(Anchal) 		1613001002NRG24250920231034893 25/09/2023 Shailaja.N 1613001002WL042905 Shailaja.N 00462 UCBA0001489 666 666 Processed 09/11/2023 7275832917 Mrs. Shailaja N INDIAN BANK(607105)
41 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG24250920231035098 25/09/2023 Usha.K 1613001002WL042917 Usha.K 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832949 Usha.K UCO BANK(607066)
42 Anchal KL-13-001-002-013/1551
(Anchal) 		1613001002NRG24250920231034894 25/09/2023 SREELETHA.S 1613001002WL042905 SREELETHA.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832921 SREELETHA.S UCO BANK(607066)
43 Anchal KL-13-001-002-013/1660
(Anchal) 		1613001002NRG24250920231035099 25/09/2023 SUSHAMAKUMARY 1613001002WL042917 SUSHAMAKUMARY 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832942 SUSHAMAKUMARY UCO BANK(607066)
44 Anchal KL-13-001-002-013/1727
(Anchal) 		1613001002NRG24250920231035100 25/09/2023 Vijayamma 1613001002WL042917 Vijayamma 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832953 VIJAYAMMA UCO BANK(607066)
45 Anchal KL-13-001-002-013/1945
(Anchal) 		1613001002NRG24250920231035101 25/09/2023 Viji.S 1613001002WL042917 Viji.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832951 BIJI S UNION BANK OF INDIA(508500)
46 Anchal KL-13-001-002-013/1999
(Anchal) 		1613001002NRG24250920231034895 25/09/2023 Remani 1613001002WL042905 Remani 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832952 REMANI UCO BANK(607066)
47 Anchal KL-13-001-002-013/2203
(Anchal) 		1613001002NRG24250920231034896 25/09/2023 Chandrika 1613001002WL042905 Chandrika 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832944 Chandrika UCO BANK(607066)
48 Anchal KL-13-001-002-013/2258
(Anchal) 		1613001002NRG24250920231034897 25/09/2023 Sheela 1613001002WL042905 Sheela 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832959 Sheela UCO BANK(607066)
49 Anchal KL-13-001-002-013/2711
(Anchal) 		1613001002NRG24250920231034898 25/09/2023 Rehmath Beevi 1613001002WL042905 Rehmath Beevi 00462 UCBA0001489 666 666 Processed 09/11/2023 7275832954 Mrs. RAHMATH BEEVI P INDIAN BANK(607105)
50 Anchal KL-13-001-002-013/2768
(Anchal) 		1613001002NRG24250920231034899 25/09/2023 Remani 1613001002WL042905 Remani 00462 UCBA0001489 666 666 Processed 09/11/2023 7275832956 Mr. Ramani INDIAN BANK(607105)
51 Anchal KL-13-001-002-013/3013
(Anchal) 		1613001002NRG24250920231034900 25/09/2023 Vasanthakumary.T 1613001002WL042905 Vasanthakumary.T 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832955 VASANTHAKUMARY T UCO BANK(607066)
52 Anchal KL-13-001-002-013/3228
(Anchal) 		1613001002NRG24250920231034902 25/09/2023 INDIRA 1613001002WL042905 INDIRA 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832934 INDIRA UCO BANK(607066)
53 Anchal KL-13-001-002-013/3239
(Anchal) 		1613001002NRG24250920231034903 25/09/2023 SAVITHRI 1613001002WL042905 SAVITHRI 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832932 MRS SAVITHRY L STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-013/3311
(Anchal) 		1613001002NRG24250920231034904 25/09/2023 sheeba 1613001002WL042905 sheeba 00462 UCBA0001489 666 666 Processed 09/11/2023 7275832958 Mrs. SHEEBA SABEER CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-002-013/3709
(Anchal) 		1613001002NRG24250920231034906 25/09/2023 Vilasini.S 1613001002WL042905 Vilasini.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832960 MRS VILASINI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-002-013/3723
(Anchal) 		1613001002NRG24250920231034907 25/09/2023 Rakhavan 1613001002WL042905 Rakhavan 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832969 RAGHAVAN UCO BANK(607066)
57 Anchal KL-13-001-002-013/3730
(Anchal) 		1613001002NRG24250920231035102 25/09/2023 Radhamony.O 1613001002WL042917 Radhamony.O 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832940 RADHAMONI O UCO BANK(607066)
58 Anchal KL-13-001-002-013/3766
(Anchal) 		1613001002NRG24250920231034909 25/09/2023 Saraswathy 1613001002WL042905 Saraswathy 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832961 Saraswathy UCO BANK(607066)
59 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG24250920231035103 25/09/2023 VALSALA 1613001002WL042917 VALSALA 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832976 VALSALA UCO BANK(607066)
60 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG24250920231035104 25/09/2023 Bindu 1613001002WL042917 Bindu 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832981 BINDHU UCO BANK(607066)
61 Anchal KL-13-001-002-013/4013
(Anchal) 		1613001002NRG24250920231035106 25/09/2023 Santha M 1613001002WL042917 Santha M 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832971 Santha M UCO BANK(607066)
62 Anchal KL-13-001-002-013/4418
(Anchal) 		1613001002NRG24250920231034912 25/09/2023 SALEENABEEVI 1613001002WL042905 SALEENABEEVI 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832980 SALEENABEEVI UCO BANK(607066)
63 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG24250920231035110 25/09/2023 Thanakmony 1613001002WL042917 Thanakmony 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832977 Thanakmony UCO BANK(607066)
64 Anchal KL-13-001-002-013/5194
(Anchal) 		1613001002NRG24250920231034914 25/09/2023 Rahila 1613001002WL042905 Rahila 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832911 RAHILA.A. UCO BANK(607066)
65 Anchal KL-13-001-002-013/5431
(Anchal) 		1613001002NRG24250920231034915 25/09/2023 Khadeejabeevi 1613001002WL042905 Khadeejabeevi 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832978 MR SHAJUDEEN S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-013/5636
(Anchal) 		1613001002NRG24250920231034917 25/09/2023 PODIYAMMA 1613001002WL042905 PODIYAMMA 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832983 PODIYAMMA UCO BANK(607066)
67 Anchal KL-13-001-002-013/786
(Anchal) 		1613001002NRG24250920231035113 25/09/2023 Sheebakumary.P 1613001002WL042917 Sheebakumary.P 00462 UCBA0001489 333 333 Processed 09/11/2023 7275832935 Mrs. sheeba kumari P INDIAN BANK(607105)
68 Anchal KL-13-001-002-013/799
(Anchal) 		1613001002NRG24250920231035114 25/09/2023 Usha.M 1613001002WL042917 Usha.M 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832936 Usha.M UCO BANK(607066)
69 Anchal KL-13-001-002-014/3130
(Anchal) 		1613001002NRG24250920231035115 25/09/2023 Remya.J 1613001002WL042917 Remya.J 00462 UCBA0001489 666 666 Processed 10/11/2023 7275832957 Remya.J UCO BANK(607066)
70 Anchal KL-13-001-002-015/1110
(Anchal) 		1613001002NRG24250920231034340 25/09/2023 Lyla 1613001002WL042885 Lyla 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832948 LAILA BEEVI UCO BANK(607066)
71 Anchal KL-13-001-002-015/1477
(Anchal) 		1613001002NRG24250920231034341 25/09/2023 Jemunisa S 1613001002WL042885 Jemunisa S 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832950 MRS JAMINISA VAHAB STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-015/2171
(Anchal) 		1613001002NRG24250920231034342 25/09/2023 Sandhya 1613001002WL042885 Sandhya 00462 UCBA0001489 333 333 Processed 09/11/2023 7275832975 SANDHYA R FEDERAL BANK(607165)
73 Anchal KL-13-001-002-015/25
(Anchal) 		1613001002NRG24250920231034344 25/09/2023 shylabeegam 1613001002WL042885 shylabeegam 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832927 shylabeegam UCO BANK(607066)
74 Anchal KL-13-001-002-015/3677
(Anchal) 		1613001002NRG24250920231034345 25/09/2023 REMANI 1613001002WL042885 REMANI 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832962 REMANI UCO BANK(607066)
75 Anchal KL-13-001-002-015/4745
(Anchal) 		1613001002NRG24250920231034346 25/09/2023 Ushakumary 1613001002WL042885 Ushakumary 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832974 MRS USHA STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-002-015/49
(Anchal) 		1613001002NRG24250920231034347 25/09/2023 Sujatha B 1613001002WL042885 Sujatha B 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832910 SUJATHA B UCO BANK(607066)
77 Anchal KL-13-001-002-015/52
(Anchal) 		1613001002NRG24250920231034348 25/09/2023 aminasalim 1613001002WL042885 aminasalim 00462 UCBA0001489 333 333 Processed 10/11/2023 7275832909 aminasalim UCO BANK(607066)
SubTotal 36630 36630
78 Anchal KL-13-001-002-015/2290
(Anchal) 		1613001002NRG24250920231034343 25/09/2023 saleena 1613001002WL042885 saleena 00657 KLGB0040564 333 333 Processed 09/11/2023 7275832972 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 44289 44289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_250923APB_FTO_514146 Central Bank of India CBIN0283444 ANCHAL 999
2 Anchal KL1613001002_250923APB_FTO_514146 Federal Bank FDRL0001032 ANCHAL 666
3 Anchal KL1613001002_250923APB_FTO_514146 Indian Bank IDIB000A146 ANCHAL 1332
4 Anchal KL1613001002_250923APB_FTO_514146 South Indian Bank SIBL0000482 ANCHAL 333
5 Anchal KL1613001002_250923APB_FTO_514146 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Anchal KL1613001002_250923APB_FTO_514146 State Bank Of India SBIN0017230 ANCHAL 666
7 Anchal KL1613001002_250923APB_FTO_514146 State Bank Of India SBIN0070245 ANCHAL 1332
8 Anchal KL1613001002_250923APB_FTO_514146 UCO Bank UCBA0001489 ANCHAL 36630
9 Anchal KL1613001002_250923APB_FTO_514146 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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