Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:06:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_181223APB_FTO_845819
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-13-001-002-019/6173
(Anchal) 		1613001002NRG24181220231706051 18/12/2023 ABDUL VAHID 1613001002WL073296 ABDUL VAHID 00078 CNRB0002856 333 333 Processed 12/03/2024 1672019063 ABDUL VAHID M UCO BANK(607066)
SubTotal 333 333
2 Anchal KL-13-001-002-011/4267
(Anchal) 		1613001002NRG24181220231706193 18/12/2023 SUSEELA . B 1613001002WL073303 SUSEELA . B 00089 CBIN0283444 666 666 Processed 12/03/2024 1672019068 Mrs. SUSEELA B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-019/3748
(Anchal) 		1613001002NRG24181220231706031 18/12/2023 NISSA 1613001002WL073296 NISSA 00089 CBIN0283444 666 666 Processed 12/03/2024 1672019065 NISA BEEVI UCO BANK(607066)
SubTotal 1332 1332
4 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24181220231706028 18/12/2023 JASNA . T 1613001002WL073296 JASNA . T 00127 FDRL0001032 999 999 Processed 12/03/2024 1672019016 JASNA T CANARA BANK(508532)
SubTotal 999 999
5 Anchal KL-13-001-002-006/6115
(Anchal) 		1613001002NRG24181220231706127 18/12/2023 Omana 1613001002WL073301 Omana 00176 IDIB000A146 1998 1998 Processed 12/03/2024 1672019078 Mrs. Omana INDIAN BANK(607105)
SubTotal 1998 1998
6 Anchal KL-13-001-002-011/415
(Anchal) 		1613001002NRG24181220231706191 18/12/2023 RAVEENDRAN 1613001002WL073303 RAVEENDRAN 00415 SBIN0007623 333 333 Processed 12/03/2024 1672019064 RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24181220231706018 18/12/2023 Saraswathy 1613001002WL073296 Saraswathy 00415 SBIN0012880 999 999 Processed 12/03/2024 1672019079 MRS SARASWATHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24181220231706043 18/12/2023 Rahumabeevi 1613001002WL073296 Rahumabeevi 00415 SBIN0012880 999 999 Processed 12/03/2024 1672019066 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Anchal KL-13-001-002-011/5316
(Anchal) 		1613001002NRG24181220231706202 18/12/2023 VASU 1613001002WL073303 VASU 00415 SBIN0017230 1665 1665 Processed 12/03/2024 1672019062 MR VASU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-011/5612
(Anchal) 		1613001002NRG24181220231706209 18/12/2023 RAJASREE 1613001002WL073303 RAJASREE 00415 SBIN0017230 999 999 Processed 12/03/2024 1672019061 RAJASREE R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
11 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24181220231706201 18/12/2023 omanakuttan 1613001002WL073303 omanakuttan 00415 SBIN0070245 999 999 Processed 12/03/2024 1672019067 MR OMANAKUTTAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-019/4509
(Anchal) 		1613001002NRG24181220231706035 18/12/2023 Nabeesath 1613001002WL073296 Nabeesath 00415 SBIN0070245 999 999 Processed 12/03/2024 1672019077 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24181220231706044 18/12/2023 Gunga devi 1613001002WL073296 Gunga devi 00415 SBIN0070245 666 666 Processed 12/03/2024 1672019076 MRS GANGA DEVI R GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Anchal KL-13-001-002-011/1576
(Anchal) 		1613001002NRG24181220231706177 18/12/2023 suryakandy.s 1613001002WL073303 suryakandy.s 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672019037 SOORYAKANTHI S KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-002-011/1906
(Anchal) 		1613001002NRG24181220231706178 18/12/2023 KARUNAKARAN 1613001002WL073303 KARUNAKARAN 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019039 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-011/1928
(Anchal) 		1613001002NRG24181220231706179 18/12/2023 Sreedevi 1613001002WL073303 Sreedevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019036 SREEDEVI KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-002-011/2007
(Anchal) 		1613001002NRG24181220231706180 18/12/2023 Kulsambeevi 1613001002WL073303 Kulsambeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019040 KULSAM BEEVI UCO BANK(607066)
18 Anchal KL-13-001-002-011/3222
(Anchal) 		1613001002NRG24181220231706181 18/12/2023 Podichi 1613001002WL073303 Podichi 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019044 PODICHI KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-002-011/3471
(Anchal) 		1613001002NRG24181220231706182 18/12/2023 Syamala 1613001002WL073303 Syamala 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019045 SYAMALA K KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-002-011/358
(Anchal) 		1613001002NRG24181220231706183 18/12/2023 ponnamma.a 1613001002WL073303 ponnamma.a 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019027 PONNAMMA A UCO BANK(607066)
21 Anchal KL-13-001-002-011/362
(Anchal) 		1613001002NRG24181220231706184 18/12/2023 Subhadra.s 1613001002WL073303 Subhadra.s 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019026 Mrs. SUBHADRA . INDIAN BANK(607105)
22 Anchal KL-13-001-002-011/364
(Anchal) 		1613001002NRG24181220231706185 18/12/2023 Syamala.S 1613001002WL073303 Syamala.S 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672019025 SYAMALA S UCO BANK(607066)
23 Anchal KL-13-001-002-011/366
(Anchal) 		1613001002NRG24181220231706186 18/12/2023 Omanamma 1613001002WL073303 Omanamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672019086 OMANAMMA UCO BANK(607066)
24 Anchal KL-13-001-002-011/3679
(Anchal) 		1613001002NRG24181220231706187 18/12/2023 Bhavani 1613001002WL073303 Bhavani 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019046 BHAVANI KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-002-011/3790
(Anchal) 		1613001002NRG24181220231706188 18/12/2023 Salini.S 1613001002WL073303 Salini.S 00462 UCBA0001489 333 333 Processed 12/03/2024 1672019047 SHALINI S UCO BANK(607066)
26 Anchal KL-13-001-002-011/3791
(Anchal) 		1613001002NRG24181220231706189 18/12/2023 Suma.S 1613001002WL073303 Suma.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019083 SUMA S KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-002-011/3969
(Anchal) 		1613001002NRG24181220231706190 18/12/2023 Sunitha 1613001002WL073303 Sunitha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672019084 SUNITHA UCO BANK(607066)
28 Anchal KL-13-001-002-011/4205
(Anchal) 		1613001002NRG24181220231706192 18/12/2023 Remani 1613001002WL073303 Remani 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019082 REMANI UCO BANK(607066)
29 Anchal KL-13-001-002-011/4604
(Anchal) 		1613001002NRG24181220231706194 18/12/2023 Chandra 1613001002WL073303 Chandra 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672019080 CHANDRIKA K KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-002-011/4838
(Anchal) 		1613001002NRG24181220231706195 18/12/2023 Syamala 1613001002WL073303 Syamala 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019081 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-002-011/5086
(Anchal) 		1613001002NRG24181220231706196 18/12/2023 Chellappan 1613001002WL073303 Chellappan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019019 CHELLAPPAN UCO BANK(607066)
32 Anchal KL-13-001-002-011/5252
(Anchal) 		1613001002NRG24181220231706197 18/12/2023 Rema 1613001002WL073303 Rema 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672019033 REMA UCO BANK(607066)
33 Anchal KL-13-001-002-011/5274
(Anchal) 		1613001002NRG24181220231706199 18/12/2023 Saranya 1613001002WL073303 Saranya 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019049 SARANYA K UCO BANK(607066)
34 Anchal KL-13-001-002-011/5308
(Anchal) 		1613001002NRG24181220231706200 18/12/2023 Sreelatha 1613001002WL073303 Sreelatha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672019041 SREELATHA V UCO BANK(607066)
35 Anchal KL-13-001-002-011/544
(Anchal) 		1613001002NRG24181220231706203 18/12/2023 Krishnammal 1613001002WL073303 Krishnammal 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019087 KRISHNAMMA UCO BANK(607066)
36 Anchal KL-13-001-002-011/5534
(Anchal) 		1613001002NRG24181220231706204 18/12/2023 Geetha 1613001002WL073303 Geetha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019048 GEETHA KUMARI M UCO BANK(607066)
37 Anchal KL-13-001-002-011/5570
(Anchal) 		1613001002NRG24181220231706205 18/12/2023 Sujatha 1613001002WL073303 Sujatha 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019055 SUJATHA UCO BANK(607066)
38 Anchal KL-13-001-002-011/5587
(Anchal) 		1613001002NRG24181220231706206 18/12/2023 Saradha 1613001002WL073303 Saradha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019057 SHARADA UCO BANK(607066)
39 Anchal KL-13-001-002-011/5619
(Anchal) 		1613001002NRG24181220231706210 18/12/2023 SANTHI . S 1613001002WL073303 SANTHI . S 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019050 SANTHI S UCO BANK(607066)
40 Anchal KL-13-001-002-011/958
(Anchal) 		1613001002NRG24181220231706213 18/12/2023 Usha.r 1613001002WL073303 Usha.r 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019035 USHA. R UCO BANK(607066)
41 Anchal KL-13-001-002-011/987
(Anchal) 		1613001002NRG24181220231706214 18/12/2023 VIJAYAMA.B 1613001002WL073303 VIJAYAMA.B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019034 VIJAYAMMA B UCO BANK(607066)
42 Anchal KL-13-001-002-018/198
(Anchal) 		1613001002NRG24181220231706215 18/12/2023 Manju R 1613001002WL073303 Manju R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019024 MANJU R UCO BANK(607066)
43 Anchal KL-13-001-002-018/2959
(Anchal) 		1613001002NRG24181220231706019 18/12/2023 sheeja 1613001002WL073296 sheeja 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019043 SHEEJA U UCO BANK(607066)
44 Anchal KL-13-001-002-018/521
(Anchal) 		1613001002NRG24181220231706020 18/12/2023 Seenath 1613001002WL073296 Seenath 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019089 ZEENATH UCO BANK(607066)
45 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24181220231706021 18/12/2023 Usaiba beevi 1613001002WL073296 Usaiba beevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019020 USAIBA BEEVI UCO BANK(607066)
46 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24181220231706022 18/12/2023 Nusaifa J 1613001002WL073296 Nusaifa J 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019088 HUSAIBA UCO BANK(607066)
47 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24181220231706023 18/12/2023 Safiyabeevi 1613001002WL073296 Safiyabeevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019054 SAFIYABEEVI UCO BANK(607066)
48 Anchal KL-13-001-002-018/6025
(Anchal) 		1613001002NRG24181220231706024 18/12/2023 SHEMI 1613001002WL073296 SHEMI 00462 UCBA0001489 333 333 Processed 12/03/2024 1672019060 SHEMI UCO BANK(607066)
49 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24181220231706025 18/12/2023 Subaida 1613001002WL073296 Subaida 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019023 SUBAIDA UCO BANK(607066)
50 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24181220231706027 18/12/2023 Shajeela 1613001002WL073296 Shajeela 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019052 SHAJEELA A KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-002-019/3264
(Anchal) 		1613001002NRG24181220231706029 18/12/2023 Subaidabeevi 1613001002WL073296 Subaidabeevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019051 SUBAIDA BEEVI UCO BANK(607066)
52 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24181220231706030 18/12/2023 Sainaba beevi 1613001002WL073296 Sainaba beevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019022 SAINABA BEEVI UCO BANK(607066)
53 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24181220231706032 18/12/2023 MARIAM BEEVI 1613001002WL073296 MARIAM BEEVI 00462 UCBA0001489 333 333 Processed 12/03/2024 1672019030 MARIAM BEEVI UCO BANK(607066)
54 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24181220231706033 18/12/2023 SABEELABEEVI 1613001002WL073296 SABEELABEEVI 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019032 SABEELABEEVI UCO BANK(607066)
55 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24181220231706034 18/12/2023 Sajitha 1613001002WL073296 Sajitha 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019018 SAJEETHA M UCO BANK(607066)
56 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24181220231706036 18/12/2023 SALEENA 1613001002WL073296 SALEENA 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019056 SALEENA UCO BANK(607066)
57 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24181220231706037 18/12/2023 SAFIYABEEVI 1613001002WL073296 SAFIYABEEVI 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019017 SAFIYA S UCO BANK(607066)
58 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24181220231706038 18/12/2023 MAJITHA 1613001002WL073296 MAJITHA 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019085 MAJITHA Y KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24181220231706039 18/12/2023 RAMSIYA 1613001002WL073296 RAMSIYA 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019031 RAMSIYA UCO BANK(607066)
60 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24181220231706040 18/12/2023 SHEEJA 1613001002WL073296 SHEEJA 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019021 SHEEJA S UCO BANK(607066)
61 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24181220231706041 18/12/2023 SAFEELA 1613001002WL073296 SAFEELA 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019053 SAFEELA UCO BANK(607066)
62 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24181220231706042 18/12/2023 Seenathbeevi 1613001002WL073296 Seenathbeevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019029 SEENATH BEEVI UCO BANK(607066)
63 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24181220231706045 18/12/2023 Najumabeevi 1613001002WL073296 Najumabeevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019058 NAJEEMABEEVI FEDERAL BANK(607165)
64 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24181220231706046 18/12/2023 SALEENA 1613001002WL073296 SALEENA 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019028 SALEENA UCO BANK(607066)
65 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24181220231706048 18/12/2023 HAMSATH BEEVI N 1613001002WL073296 HAMSATH BEEVI N 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019038 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24181220231706049 18/12/2023 SHEHINA . S 1613001002WL073296 SHEHINA . S 00462 UCBA0001489 333 333 Processed 12/03/2024 1672019059 SHEHINA S UCO BANK(607066)
67 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24181220231706050 18/12/2023 SAJEENA BEEVI S A 1613001002WL073296 SAJEENA BEEVI S A 00462 UCBA0001489 333 333 Processed 12/03/2024 1672019042 SHAJEENA BEEVI SA UCO BANK(607066)
SubTotal 58608 58608
68 Anchal KL-13-001-002-011/5268
(Anchal) 		1613001002NRG24181220231706198 18/12/2023 Anandhavally 1613001002WL073303 Anandhavally 00657 KLGB0040564 1332 1332 Processed 12/03/2024 1672019072 ANANDHA VALLI KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-002-011/5606
(Anchal) 		1613001002NRG24181220231706207 18/12/2023 RAJAN 1613001002WL073303 RAJAN 00657 KLGB0040564 1665 1665 Processed 12/03/2024 1672019074 RAJAN J KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-002-011/5610
(Anchal) 		1613001002NRG24181220231706208 18/12/2023 LALITHAMMA 1613001002WL073303 LALITHAMMA 00657 KLGB0040564 1332 1332 Processed 12/03/2024 1672019073 LALITHAMMA UCO BANK(607066)
71 Anchal KL-13-001-002-011/5643
(Anchal) 		1613001002NRG24181220231706211 18/12/2023 SHEEBA A 1613001002WL073303 SHEEBA A 00657 KLGB0040564 1665 1665 Processed 12/03/2024 1672019069 SHEEBA A KERALA GRAMIN BANK(607476)
72 Anchal KL-13-001-002-011/5645
(Anchal) 		1613001002NRG24181220231706212 18/12/2023 SANTHA 1613001002WL073303 SANTHA 00657 KLGB0040564 1665 1665 Processed 12/03/2024 1672019070 SANTHA KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24181220231706026 18/12/2023 RAJEELA S 1613001002WL073296 RAJEELA S 00657 KLGB0040564 999 999 Processed 12/03/2024 1672019071 REJILA S STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-002-019/6105
(Anchal) 		1613001002NRG24181220231706047 18/12/2023 Mohanan 1613001002WL073296 Mohanan 00657 KLGB0040564 666 666 Processed 12/03/2024 1672019075 MOHANAN KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_181223APB_FTO_845819 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_181223APB_FTO_845819 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001002_181223APB_FTO_845819 Federal Bank FDRL0001032 ANCHAL 999
4 Anchal KL1613001002_181223APB_FTO_845819 Indian Bank IDIB000A146 ANCHAL 1998
5 Anchal KL1613001002_181223APB_FTO_845819 State Bank Of India SBIN0007623 KARAVALOOR 333
6 Anchal KL1613001002_181223APB_FTO_845819 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Anchal KL1613001002_181223APB_FTO_845819 State Bank Of India SBIN0017230 ANCHAL 2664
8 Anchal KL1613001002_181223APB_FTO_845819 State Bank Of India SBIN0070245 ANCHAL 2664
9 Anchal KL1613001002_181223APB_FTO_845819 UCO Bank UCBA0001489 ANCHAL 58608
10 Anchal KL1613001002_181223APB_FTO_845819 Kerala Gramin Bank KLGB0040564 ANCHAL 9324

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