Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_190523APB_FTO_110211
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-13-001-004-005/311
(Edamulackal) 		1613001004NRG24190520230198630 19/05/2023 Omana 1613001004WL008249 Omana 00078 CNRB0002856 1998 1998 Processed 26/05/2023 1877788939 OMANA K CANARA BANK(508532)
2 Anchal KL-13-001-004-005/670
(Edamulackal) 		1613001004NRG24190520230198651 19/05/2023 Sudha 1613001004WL008249 Sudha 00078 CNRB0002856 1998 1998 Processed 26/05/2023 1877788940 SUDHA W O BABU CANARA BANK(508532)
SubTotal 3996 3996
3 Anchal KL-13-001-004-005/109
(Edamulackal) 		1613001004NRG24190520230198583 19/05/2023 VASANTHI P 1613001004WL008249 VASANTHI P 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788985 Mrs. VASANTHI P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-005/13
(Edamulackal) 		1613001004NRG24190520230198585 19/05/2023 Gracy.S 1613001004WL008249 Gracy.S 00089 CBIN0280942 999 999 Processed 26/05/2023 1877788959 Mrs. GRECY S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-005/135
(Edamulackal) 		1613001004NRG24190520230198587 19/05/2023 VIJAYAMMA NAIR 1613001004WL008249 VIJAYAMMA NAIR 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788993 Mrs. VIJAYAMMA NAIR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-005/1444
(Edamulackal) 		1613001004NRG24190520230198588 19/05/2023 Valsamma Nelson 1613001004WL008249 Valsamma Nelson 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788992 MRS VALSAMMA NELSON STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-004-005/1445
(Edamulackal) 		1613001004NRG24190520230198589 19/05/2023 Rasheeda Beevi 1613001004WL008249 Rasheeda Beevi 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788973 MRS RASHEEDA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-005/1450
(Edamulackal) 		1613001004NRG24190520230198590 19/05/2023 Chithralekha.S 1613001004WL008249 Chithralekha.S 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788981 Mrs. CHITHRALEKHA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-005/1454
(Edamulackal) 		1613001004NRG24190520230198591 19/05/2023 Omana.K 1613001004WL008249 Omana.K 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788975 OMANA UCO BANK(607066)
10 Anchal KL-13-001-004-005/1458
(Edamulackal) 		1613001004NRG24190520230198593 19/05/2023 Sujatha.L 1613001004WL008249 Sujatha.L 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788974 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-005/1459
(Edamulackal) 		1613001004NRG24190520230198594 19/05/2023 Chandrika.D 1613001004WL008249 Chandrika.D 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788967 Mrs. CHANDRIKA D CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-005/1465
(Edamulackal) 		1613001004NRG24190520230198595 19/05/2023 Anitha Shibu 1613001004WL008249 Anitha Shibu 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788949 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-005/1473
(Edamulackal) 		1613001004NRG24190520230198596 19/05/2023 Radhika Amma.R 1613001004WL008249 Radhika Amma.R 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788952 MRS RADHIKAMMA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-005/1476
(Edamulackal) 		1613001004NRG24190520230198597 19/05/2023 Sindhu 1613001004WL008249 Sindhu 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788933 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-005/1486
(Edamulackal) 		1613001004NRG24190520230198598 19/05/2023 Rajasulochana.L 1613001004WL008249 Rajasulochana.L 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788958 MRS RAJA SULOCHANA L STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-005/1503
(Edamulackal) 		1613001004NRG24190520230198599 19/05/2023 Vijaya Nirmala.L 1613001004WL008249 Vijaya Nirmala.L 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788951 Mrs. VIJAYA NIRMALA L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-005/1504
(Edamulackal) 		1613001004NRG24190520230198600 19/05/2023 SELIN C 1613001004WL008249 SELIN C 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788954 MRS SELIN VJ STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-005/1509
(Edamulackal) 		1613001004NRG24190520230198601 19/05/2023 LATHIKA P 1613001004WL008249 LATHIKA P 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788953 Mrs. LATHIKA P CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-005/1528
(Edamulackal) 		1613001004NRG24190520230198603 19/05/2023 Sudharma.K 1613001004WL008249 Sudharma.K 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788962 Mrs. SUDHARMA K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-005/1532
(Edamulackal) 		1613001004NRG24190520230198604 19/05/2023 Savithry.N 1613001004WL008249 Savithry.N 00089 CBIN0280942 1332 1332 Processed 26/05/2023 1877788970 Mrs. SAVITHRY N CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-005/1533
(Edamulackal) 		1613001004NRG24190520230198605 19/05/2023 Ambika.C 1613001004WL008249 Ambika.C 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788956 Mrs. AMBIKA C CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-005/1536
(Edamulackal) 		1613001004NRG24190520230198606 19/05/2023 Annama Roy 1613001004WL008249 Annama Roy 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788969 ANNAMMA ROY FEDERAL BANK(607165)
23 Anchal KL-13-001-004-005/1538
(Edamulackal) 		1613001004NRG24190520230198607 19/05/2023 Mary Kutty.K 1613001004WL008249 Mary Kutty.K 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788955 Mrs. MARY KUTTY K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-005/1539
(Edamulackal) 		1613001004NRG24190520230198608 19/05/2023 Anitha.C 1613001004WL008249 Anitha.C 00089 CBIN0280942 999 999 Processed 26/05/2023 1877788998 Mrs. ANITHA C CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-005/1548
(Edamulackal) 		1613001004NRG24190520230198609 19/05/2023 Vanaja.J 1613001004WL008249 Vanaja.J 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788978 Mrs. VANAJA J CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-005/1550
(Edamulackal) 		1613001004NRG24190520230198610 19/05/2023 Geetha.P 1613001004WL008249 Geetha.P 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788971 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-005/1556
(Edamulackal) 		1613001004NRG24190520230198611 19/05/2023 Kumary.M 1613001004WL008249 Kumary.M 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788965 Mrs. KUMARY M CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-005/157
(Edamulackal) 		1613001004NRG24190520230198612 19/05/2023 Sumangala.K 1613001004WL008249 Sumangala.K 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788964 Mrs. SUMANGALA K CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-005/16
(Edamulackal) 		1613001004NRG24190520230198613 19/05/2023 Mallikamma.C 1613001004WL008249 Mallikamma.C 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788980 Mrs. MALLIKAMMA C CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-005/162
(Edamulackal) 		1613001004NRG24190520230198614 19/05/2023 Nirmala Kumay.M 1613001004WL008249 Nirmala Kumay.M 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788997 NIRMALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-004-005/167
(Edamulackal) 		1613001004NRG24190520230198616 19/05/2023 Ajitha D 1613001004WL008249 Ajitha D 00089 CBIN0280942 1332 1332 Processed 26/05/2023 1877788994 Mrs. AJITHA D CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-005/17
(Edamulackal) 		1613001004NRG24190520230198617 19/05/2023 Girijakumary.S 1613001004WL008249 Girijakumary.S 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788946 GIRIJA KUMARY UCO BANK(607066)
33 Anchal KL-13-001-004-005/217
(Edamulackal) 		1613001004NRG24190520230198622 19/05/2023 Latha Bhai T 1613001004WL008249 Latha Bhai T 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788986 Mrs. LATHA BHAI T CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-005/231
(Edamulackal) 		1613001004NRG24190520230198624 19/05/2023 Subhashini.G 1613001004WL008249 Subhashini.G 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788957 Ms. SUBHASHINI G CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-005/232
(Edamulackal) 		1613001004NRG24190520230198625 19/05/2023 Shalini.B 1613001004WL008249 Shalini.B 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788966 MRS SALINI B STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-005/275
(Edamulackal) 		1613001004NRG24190520230198628 19/05/2023 Sunila Kumari.J 1613001004WL008249 Sunila Kumari.J 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788950 Mrs. SUNILA KUMARI J CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-005/325
(Edamulackal) 		1613001004NRG24190520230198632 19/05/2023 Suma Samu 1613001004WL008249 Suma Samu 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877789000 Mrs. SUMA SAMU CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-005/35
(Edamulackal) 		1613001004NRG24190520230198633 19/05/2023 Indira 1613001004WL008249 Indira 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788972 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-005/40
(Edamulackal) 		1613001004NRG24190520230198636 19/05/2023 Harshkumar.B 1613001004WL008249 Harshkumar.B 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788968 MR HARSHA KUMAR BHASKARAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-005/40
(Edamulackal) 		1613001004NRG24190520230198637 19/05/2023 Jayakumari.S 1613001004WL008249 Jayakumari.S 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788983 Mrs. JAYAKUMARI S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-004-005/417
(Edamulackal) 		1613001004NRG24190520230198638 19/05/2023 Syamala 1613001004WL008249 Syamala 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788989 Mrs. SYAMALA MADHUSOODHANAN CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-004-005/48
(Edamulackal) 		1613001004NRG24190520230198641 19/05/2023 Syamala.C 1613001004WL008249 Syamala.C 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788976 Mrs. SYAMALA C CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-004-005/49
(Edamulackal) 		1613001004NRG24190520230198642 19/05/2023 Remani.C 1613001004WL008249 Remani.C 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788979 Mrs. REMANI C CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-005/512
(Edamulackal) 		1613001004NRG24190520230198644 19/05/2023 BEENA KUMARI 1613001004WL008249 BEENA KUMARI 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788941 Mrs. BEENA KUMARY N CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-004-005/517
(Edamulackal) 		1613001004NRG24190520230198645 19/05/2023 Saraswathy.T 1613001004WL008249 Saraswathy.T 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788947 Mrs. SARASWATHY T CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-004-005/63
(Edamulackal) 		1613001004NRG24190520230198650 19/05/2023 Biji.T 1613001004WL008249 Biji.T 00089 CBIN0280942 999 999 Processed 26/05/2023 1877788977 Mrs. BIJI T CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-005/72
(Edamulackal) 		1613001004NRG24190520230198652 19/05/2023 Vasantha.K 1613001004WL008249 Vasantha.K 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788960 Mrs. VASANTHA K CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-004-005/74
(Edamulackal) 		1613001004NRG24190520230198653 19/05/2023 Preetha.P 1613001004WL008249 Preetha.P 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877788942 PREETHA MOL P UCO BANK(607066)
49 Anchal KL-13-001-004-005/9
(Edamulackal) 		1613001004NRG24190520230198654 19/05/2023 Usha.R 1613001004WL008249 Usha.R 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788961 MRS USHA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-005/999
(Edamulackal) 		1613001004NRG24190520230198655 19/05/2023 Vijitha Pushparajan 1613001004WL008249 Vijitha Pushparajan 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788990 MS VIJITHA S STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-017/152
(Edamulackal) 		1613001004NRG24190520230198657 19/05/2023 Sarada 1613001004WL008249 Sarada 00089 CBIN0280942 1998 1998 Processed 26/05/2023 1877788984 Mrs. SARADA . CENTRAL BANK OF INDIA(607115)
SubTotal 89577 89577
52 Anchal KL-13-001-004-017/571
(Edamulackal) 		1613001004NRG24190520230198660 19/05/2023 Sheeja Beevi 1613001004WL008249 Sheeja Beevi 00127 FDRL0001032 1665 1665 Processed 26/05/2023 1877788932 SHEEJA BEEVI B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
53 Anchal KL-13-001-004-005/268
(Edamulackal) 		1613001004NRG24190520230198627 19/05/2023 RENJANA R 1613001004WL008249 RENJANA R 00176 IDIB000A146 1665 1665 Processed 26/05/2023 1877789005 RENJANA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
54 Anchal KL-13-001-004-005/109
(Edamulackal) 		1613001004NRG24190520230198584 19/05/2023 Gopika 1613001004WL008249 Gopika 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877788944 GOPIKA G KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-004-005/1510
(Edamulackal) 		1613001004NRG24190520230198602 19/05/2023 THANKAMMA 1613001004WL008249 THANKAMMA 00415 SBIN0012880 1665 1665 Processed 26/05/2023 1877788943 THANKAMMA O STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-005/178
(Edamulackal) 		1613001004NRG24190520230198619 19/05/2023 Leela 1613001004WL008249 Leela 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877788948 MRS LEELA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-005/199
(Edamulackal) 		1613001004NRG24190520230198620 19/05/2023 LEELA R 1613001004WL008249 LEELA R 00415 SBIN0012880 1665 1665 Processed 26/05/2023 1877788982 MS LEELA R STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-005/204
(Edamulackal) 		1613001004NRG24190520230198621 19/05/2023 Sheela 1613001004WL008249 Sheela 00415 SBIN0012880 1665 1665 Processed 26/05/2023 1877788995 MRS SHEELA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-005/2331
(Edamulackal) 		1613001004NRG24190520230198626 19/05/2023 Ramsalam 1613001004WL008249 Ramsalam 00415 SBIN0012880 1665 1665 Processed 26/05/2023 1877789002 MR RASALAM K C STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-005/290
(Edamulackal) 		1613001004NRG24190520230198629 19/05/2023 SANDYA 1613001004WL008249 SANDYA 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877788999 MRS SANDYA S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-005/315
(Edamulackal) 		1613001004NRG24190520230198631 19/05/2023 Anitha M 1613001004WL008249 Anitha M 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877788991 MRS ANITHA M STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-005/423
(Edamulackal) 		1613001004NRG24190520230198639 19/05/2023 Valsala 1613001004WL008249 Valsala 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877788963 MRS VALSALA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-005/525
(Edamulackal) 		1613001004NRG24190520230198646 19/05/2023 Remya Ravi 1613001004WL008249 Remya Ravi 00415 SBIN0012880 333 333 Processed 26/05/2023 1877788988 MR REMYA R STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-005/53
(Edamulackal) 		1613001004NRG24190520230198647 19/05/2023 THANKAPPAN 1613001004WL008249 THANKAPPAN 00415 SBIN0012880 1665 1665 Processed 26/05/2023 1877788996 MR THANKAPPAN STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-017/1311
(Edamulackal) 		1613001004NRG24190520230198656 19/05/2023 Sheela Kumari 1613001004WL008249 Sheela Kumari 00415 SBIN0012880 333 333 Processed 26/05/2023 1877788945 MRS SHEELAKUMARII B STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-017/335
(Edamulackal) 		1613001004NRG24190520230198658 19/05/2023 Devaki 1613001004WL008249 Devaki 00415 SBIN0012880 1998 1998 Processed 26/05/2023 1877788987 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 20979 20979
67 Anchal KL-13-001-004-017/401
(Edamulackal) 		1613001004NRG24190520230198659 19/05/2023 MINIMOL M 1613001004WL008249 MINIMOL M 00415 SBIN0017842 999 999 Processed 26/05/2023 1877788938 MINI MOL M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
68 Anchal KL-13-001-004-005/178
(Edamulackal) 		1613001004NRG24190520230198618 19/05/2023 Brijitta L 1613001004WL008249 Brijitta L 00415 SBIN0070061 1998 1998 Processed 26/05/2023 1877789004 MR BRIGITA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
69 Anchal KL-13-001-004-005/449
(Edamulackal) 		1613001004NRG24190520230198640 19/05/2023 Narayanan 1613001004WL008249 Narayanan 00415 SBIN0070245 1665 1665 Processed 26/05/2023 1877789003 MR NARAYANAN P V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
70 Anchal KL-13-001-004-005/22
(Edamulackal) 		1613001004NRG24190520230198623 19/05/2023 KUNJUMON 1613001004WL008249 KUNJUMON 00462 UCBA0001489 1998 1998 Processed 26/05/2023 1877788937 KUNJUMON UCO BANK(607066)
71 Anchal KL-13-001-004-005/366
(Edamulackal) 		1613001004NRG24190520230198635 19/05/2023 Bindhumol 1613001004WL008249 Bindhumol 00462 UCBA0001489 1665 1665 Processed 26/05/2023 1877788935 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Anchal KL-13-001-004-005/508
(Edamulackal) 		1613001004NRG24190520230198643 19/05/2023 SOFIA BEEVI 1613001004WL008249 SOFIA BEEVI 00462 UCBA0001489 1998 1998 Processed 26/05/2023 1877788934 SOFIA BEEVI UCO BANK(607066)
73 Anchal KL-13-001-004-005/55
(Edamulackal) 		1613001004NRG24190520230198649 19/05/2023 Sasidharan 1613001004WL008249 Sasidharan 00462 UCBA0001489 1332 1332 Processed 26/05/2023 1877788936 SASIDHARAN UCO BANK(607066)
SubTotal 6993 6993
74 Anchal KL-13-001-004-005/534
(Edamulackal) 		1613001004NRG24190520230198648 19/05/2023 Suseela M 1613001004WL008249 Suseela M 00657 KLGB0040564 1998 1998 Processed 26/05/2023 1877789001 SUSEELA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 131535 131535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_190523APB_FTO_110211 Canara Bank CNRB0002856 ANCHAL 3996
2 Anchal KL1613001004_190523APB_FTO_110211 Central Bank of India CBIN0280942 AYOOR 89577
3 Anchal KL1613001004_190523APB_FTO_110211 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001004_190523APB_FTO_110211 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001004_190523APB_FTO_110211 State Bank Of India SBIN0012880 PANACHAVILA 20979
6 Anchal KL1613001004_190523APB_FTO_110211 State Bank Of India SBIN0017842 AYUR 999
7 Anchal KL1613001004_190523APB_FTO_110211 State Bank Of India SBIN0070061 AYUR 1998
8 Anchal KL1613001004_190523APB_FTO_110211 State Bank Of India SBIN0070245 ANCHAL 1665
9 Anchal KL1613001004_190523APB_FTO_110211 UCO Bank UCBA0001489 ANCHAL 6993
10 Anchal KL1613001004_190523APB_FTO_110211 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

Download In Excel