Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_120423APB_FTO_28029
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-13-001-002-018/3212
(Anchal) 		1613001002NRG24110420230010738 12/04/2023 Mariyam beevi 1613001002WL000484 Mariyam beevi 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690577767 MARIAMBEEVI . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24110420230010713 12/04/2023 Sreelekha 1613001002WL000483 Sreelekha 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690577750 SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Anchal KL-13-001-002-018/4594
(Anchal) 		1613001002NRG24110420230010754 12/04/2023 USAIBABEEVI 1613001002WL000484 USAIBABEEVI 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690577756 MRS USAIBA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24110420230010763 12/04/2023 Rasheeda 1613001002WL000484 Rasheeda 00415 SBIN0012880 666 666 Processed 19/05/2023 1690577751 RASHEED S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-018/5535
(Anchal) 		1613001002NRG24110420230010764 12/04/2023 Saraswathyamma 1613001002WL000484 Saraswathyamma 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690577746 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Anchal KL-13-001-002-018/5018
(Anchal) 		1613001002NRG24110420230010759 12/04/2023 Shameena 1613001002WL000484 Shameena 00415 SBIN0017230 1665 1665 Processed 19/05/2023 1690577749 SHEMEENA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24110420230010762 12/04/2023 Safeelabeevi 1613001002WL000484 Safeelabeevi 00415 SBIN0017230 1665 1665 Processed 19/05/2023 1690577748 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24110420230010707 12/04/2023 Latha 1613001002WL000483 Latha 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690577747 LATHADEVI UCO BANK(607066)
9 Anchal KL-13-001-002-002/5067
(Anchal) 		1613001002NRG24110420230010717 12/04/2023 sulbath 1613001002WL000483 sulbath 00415 SBIN0070245 999 999 Processed 19/05/2023 1690577752 SULFATH BEEVI KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-002-018/1167
(Anchal) 		1613001002NRG24110420230010724 12/04/2023 omana 1613001002WL000484 omana 00415 SBIN0070245 1665 1665 Processed 19/05/2023 1690577754 MRS OMANA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/5389
(Anchal) 		1613001002NRG24110420230010761 12/04/2023 Valsalan 1613001002WL000484 Valsalan 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690577753 MR VALSALAN K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-006/82
(Anchal) 		1613001002NRG24110420230010772 12/04/2023 GEETHA R 1613001002WL000484 GEETHA R 00415 SBIN0070245 1665 1665 Processed 19/05/2023 1690577755 MRS GEETHAR R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
13 Anchal KL-13-001-002-002/127
(Anchal) 		1613001002NRG24110420230010697 12/04/2023 Leelamma Baby 1613001002WL000483 Leelamma Baby 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577766 LEELAMMA BABY CANARA BANK(508532)
14 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG24110420230010698 12/04/2023 Nabeesath.K 1613001002WL000483 Nabeesath.K 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577780 NABEESATH UCO BANK(607066)
15 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24110420230010699 12/04/2023 Ratnamma 1613001002WL000483 Ratnamma 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577774 RATHNAMMA G UCO BANK(607066)
16 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24110420230010700 12/04/2023 Rajama.A 1613001002WL000483 Rajama.A 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577777 RAJAMMA UCO BANK(607066)
17 Anchal KL-13-001-002-002/2024
(Anchal) 		1613001002NRG24110420230010701 12/04/2023 Thankama.K 1613001002WL000483 Thankama.K 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577765 THANKAMMA K UCO BANK(607066)
18 Anchal KL-13-001-002-002/2038
(Anchal) 		1613001002NRG24110420230010702 12/04/2023 Sandhya 1613001002WL000483 Sandhya 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577785 SANDHYA UCO BANK(607066)
19 Anchal KL-13-001-002-002/2130
(Anchal) 		1613001002NRG24110420230010703 12/04/2023 LlAILA BEEVI 1613001002WL000483 LlAILA BEEVI 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577788 LAILA BEEVI. A UCO BANK(607066)
20 Anchal KL-13-001-002-002/2370
(Anchal) 		1613001002NRG24110420230010704 12/04/2023 Safeela.S 1613001002WL000483 Safeela.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577763 SAFEELA S UCO BANK(607066)
21 Anchal KL-13-001-002-002/2383
(Anchal) 		1613001002NRG24110420230010705 12/04/2023 Sheela.O 1613001002WL000483 Sheela.O 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577773 SHEELA O UCO BANK(607066)
22 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG24110420230010706 12/04/2023 Renju.V 1613001002WL000483 Renju.V 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577720 MRS RENJU V STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-002/2952
(Anchal) 		1613001002NRG24110420230010708 12/04/2023 Sandha.B 1613001002WL000483 Sandha.B 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577721 SANTHA B UCO BANK(607066)
24 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24110420230010709 12/04/2023 Nabeesa beevi 1613001002WL000483 Nabeesa beevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577786 NABEESA BEEVI UCO BANK(607066)
25 Anchal KL-13-001-002-002/3662
(Anchal) 		1613001002NRG24110420230010710 12/04/2023 Satheebhai 1613001002WL000483 Satheebhai 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577725 SATHI BHAI UCO BANK(607066)
26 Anchal KL-13-001-002-002/3937
(Anchal) 		1613001002NRG24110420230010711 12/04/2023 Bindu 1613001002WL000483 Bindu 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577760 BINDHU S UCO BANK(607066)
27 Anchal KL-13-001-002-002/3939
(Anchal) 		1613001002NRG24110420230010712 12/04/2023 Vasanthakumary 1613001002WL000483 Vasanthakumary 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577759 VASANTHAKUMARY S UCO BANK(607066)
28 Anchal KL-13-001-002-002/4302
(Anchal) 		1613001002NRG24110420230010714 12/04/2023 Smitha.S 1613001002WL000483 Smitha.S 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577730 SMITHA S UCO BANK(607066)
29 Anchal KL-13-001-002-002/4309
(Anchal) 		1613001002NRG24110420230010715 12/04/2023 Mini.S 1613001002WL000483 Mini.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577738 MINI S UCO BANK(607066)
30 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24110420230010716 12/04/2023 podichi 1613001002WL000483 podichi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577733 PODICHI UCO BANK(607066)
31 Anchal KL-13-001-002-002/552
(Anchal) 		1613001002NRG24110420230010718 12/04/2023 Mani. A 1613001002WL000483 Mani. A 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577764 MANY UCO BANK(607066)
32 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24110420230010719 12/04/2023 Kochukunju 1613001002WL000483 Kochukunju 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577729 KOCHUKUNJU CANARA BANK(508532)
33 Anchal KL-13-001-002-002/568
(Anchal) 		1613001002NRG24110420230010720 12/04/2023 Soshya 1613001002WL000483 Soshya 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577778 SOSHIYA UCO BANK(607066)
34 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24110420230010721 12/04/2023 Sumathi 1613001002WL000483 Sumathi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577775 SUMATHI UCO BANK(607066)
35 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24110420230010722 12/04/2023 Kumary.T 1613001002WL000483 Kumary.T 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577776 KUMARI T UCO BANK(607066)
36 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24110420230010723 12/04/2023 Usha Kumary T 1613001002WL000483 Usha Kumary T 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577781 USHAKUMARY UCO BANK(607066)
37 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG24110420230010725 12/04/2023 Rehumabeevi 1613001002WL000484 Rehumabeevi 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577789 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-018/161
(Anchal) 		1613001002NRG24110420230010726 12/04/2023 Suja 1613001002WL000484 Suja 00462 UCBA0001489 333 333 Processed 19/05/2023 1690577772 MRS SUJA V STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24110420230010727 12/04/2023 habidabeevi 1613001002WL000484 habidabeevi 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577723 HABIDA BEEVI UCO BANK(607066)
40 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24110420230010728 12/04/2023 sharafudeen 1613001002WL000484 sharafudeen 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577783 MR SHARAFUDEEN M STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-018/163
(Anchal) 		1613001002NRG24110420230010729 12/04/2023 Sheeja 1613001002WL000484 Sheeja 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577782 MRS SHEEJA SALIM STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG24110420230010731 12/04/2023 Gopinadhan 1613001002WL000484 Gopinadhan 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577727 GOPINATHAN UCO BANK(607066)
43 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG24110420230010730 12/04/2023 Sujatha L 1613001002WL000484 Sujatha L 00462 UCBA0001489 333 333 Processed 19/05/2023 1690577784 SUJATHA L UCO BANK(607066)
44 Anchal KL-13-001-002-018/178
(Anchal) 		1613001002NRG24110420230010732 12/04/2023 Ramla Beevi 1613001002WL000484 Ramla Beevi 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577791 RAMLA BEEVI UCO BANK(607066)
45 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24110420230010733 12/04/2023 Naseema Beevi M 1613001002WL000484 Naseema Beevi M 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577790 NASEEMA BEEVI M UCO BANK(607066)
46 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24110420230010734 12/04/2023 Shajahan 1613001002WL000484 Shajahan 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577744 SHAJAHAN UCO BANK(607066)
47 Anchal KL-13-001-002-018/196
(Anchal) 		1613001002NRG24110420230010735 12/04/2023 Mariyamma 1613001002WL000484 Mariyamma 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577779 MARIAYAMMA UCO BANK(607066)
48 Anchal KL-13-001-002-018/2352
(Anchal) 		1613001002NRG24110420230010736 12/04/2023 Rasheedabeevi 1613001002WL000484 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577719 RASHEEDA BEEVI UCO BANK(607066)
49 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24110420230010737 12/04/2023 Udumankannu 1613001002WL000484 Udumankannu 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577735 UTHUMAN KANNU UCO BANK(607066)
50 Anchal KL-13-001-002-018/3565
(Anchal) 		1613001002NRG24110420230010740 12/04/2023 krishnakumar 1613001002WL000484 krishnakumar 00462 UCBA0001489 333 333 Processed 19/05/2023 1690577761 KRISHNA KUMAR R KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-002-018/3565
(Anchal) 		1613001002NRG24110420230010739 12/04/2023 Mayakrishna kumar 1613001002WL000484 Mayakrishna kumar 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577787 Mayakrishna kumar DHANALAXMI BANK(607239)
52 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24110420230010741 12/04/2023 Radharishna pillai 1613001002WL000484 Radharishna pillai 00462 UCBA0001489 666 666 Processed 19/05/2023 1690577724 RADHAKRISHNA PILLAI UCO BANK(607066)
53 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24110420230010742 12/04/2023 Ushakumary 1613001002WL000484 Ushakumary 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577762 MS USHA KUMARI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24110420230010744 12/04/2023 Sahadevan 1613001002WL000484 Sahadevan 00462 UCBA0001489 333 333 Processed 19/05/2023 1690577743 SAHADEVAN UCO BANK(607066)
55 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24110420230010743 12/04/2023 Sisily 1613001002WL000484 Sisily 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577722 CICILY UCO BANK(607066)
56 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24110420230010746 12/04/2023 Ayyappan 1613001002WL000484 Ayyappan 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577741 AYYAPPAN UCO BANK(607066)
57 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24110420230010745 12/04/2023 Valsala 1613001002WL000484 Valsala 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577734 VALSALA UCO BANK(607066)
58 Anchal KL-13-001-002-018/4211
(Anchal) 		1613001002NRG24110420230010747 12/04/2023 Nabeesa 1613001002WL000484 Nabeesa 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577758 MRS NABEESA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-018/4221
(Anchal) 		1613001002NRG24110420230010749 12/04/2023 JAYAKUMAR S 1613001002WL000484 JAYAKUMAR S 00462 UCBA0001489 333 333 Processed 19/05/2023 1690577740 JAYAKUMAR S UCO BANK(607066)
60 Anchal KL-13-001-002-018/4221
(Anchal) 		1613001002NRG24110420230010748 12/04/2023 REMANI.C 1613001002WL000484 REMANI.C 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577732 REMANI.C DHANALAXMI BANK(607239)
61 Anchal KL-13-001-002-018/4285
(Anchal) 		1613001002NRG24110420230010750 12/04/2023 Assa 1613001002WL000484 Assa 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577737 ASHA UCO BANK(607066)
62 Anchal KL-13-001-002-018/4288
(Anchal) 		1613001002NRG24110420230010751 12/04/2023 Thara 1613001002WL000484 Thara 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577736 THARA UCO BANK(607066)
63 Anchal KL-13-001-002-018/4439
(Anchal) 		1613001002NRG24110420230010752 12/04/2023 SUJATHA.S 1613001002WL000484 SUJATHA.S 00462 UCBA0001489 333 333 Processed 19/05/2023 1690577739 SUJATHA UCO BANK(607066)
64 Anchal KL-13-001-002-018/4518
(Anchal) 		1613001002NRG24110420230010753 12/04/2023 SALINI 1613001002WL000484 SALINI 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577757 SALINI H UCO BANK(607066)
65 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24110420230010755 12/04/2023 Geethmonyamma 1613001002WL000484 Geethmonyamma 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577718 GEETHAMANIAMMA UCO BANK(607066)
66 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24110420230010756 12/04/2023 Mhananpillai 1613001002WL000484 Mhananpillai 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577768 MOHANAN PILLAI R CANARA BANK(508532)
67 Anchal KL-13-001-002-018/5016
(Anchal) 		1613001002NRG24110420230010757 12/04/2023 GIRIJA 1613001002WL000484 GIRIJA 00462 UCBA0001489 333 333 Processed 19/05/2023 1690577726 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Anchal KL-13-001-002-018/5017
(Anchal) 		1613001002NRG24110420230010758 12/04/2023 Seenath 1613001002WL000484 Seenath 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577742 ZEENATH K UCO BANK(607066)
69 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG24110420230010760 12/04/2023 Manju 1613001002WL000484 Manju 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577728 MANJU L UCO BANK(607066)
70 Anchal KL-13-001-002-018/5564
(Anchal) 		1613001002NRG24110420230010765 12/04/2023 Sheeja 1613001002WL000484 Sheeja 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577770 SHEEJA SHAJAHAN UCO BANK(607066)
71 Anchal KL-13-001-002-018/5583
(Anchal) 		1613001002NRG24110420230010766 12/04/2023 Suseela 1613001002WL000484 Suseela 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577771 SUSEELA C UCO BANK(607066)
72 Anchal KL-13-001-002-018/5634
(Anchal) 		1613001002NRG24110420230010767 12/04/2023 GIREESH K 1613001002WL000484 GIREESH K 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577769 GIREESH K UCO BANK(607066)
73 Anchal KL-13-001-002-018/6014
(Anchal) 		1613001002NRG24110420230010768 12/04/2023 SHIMINA 1613001002WL000484 SHIMINA 00462 UCBA0001489 666 666 Processed 19/05/2023 1690577793 SHIMINA UCO BANK(607066)
74 Anchal KL-13-001-002-018/614
(Anchal) 		1613001002NRG24110420230010769 12/04/2023 RADHAKRISHNA PILLAI 1613001002WL000484 RADHAKRISHNA PILLAI 00462 UCBA0001489 999 999 Processed 19/05/2023 1690577731 RADHAKRISHNA PILLAI UCO BANK(607066)
75 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG24110420230010770 12/04/2023 Naseerabeevi O 1613001002WL000484 Naseerabeevi O 00462 UCBA0001489 1665 1665 Processed 19/05/2023 1690577792 NASEERA BEEVI UCO BANK(607066)
76 Anchal KL-13-001-002-019/2309
(Anchal) 		1613001002NRG24110420230010771 12/04/2023 VIJAYAN PILLAI 1613001002WL000484 VIJAYAN PILLAI 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690577745 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 78921 78921
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_120423APB_FTO_28029 Federal Bank FDRL0001032 ANCHAL 1332
2 Anchal KL1613001002_120423APB_FTO_28029 State Bank Of India SBIN0007623 KARAVALOOR 1332
3 Anchal KL1613001002_120423APB_FTO_28029 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Anchal KL1613001002_120423APB_FTO_28029 State Bank Of India SBIN0017230 ANCHAL 3330
5 Anchal KL1613001002_120423APB_FTO_28029 State Bank Of India SBIN0070245 ANCHAL 6993
6 Anchal KL1613001002_120423APB_FTO_28029 UCO Bank UCBA0001489 ANCHAL 78921

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