Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_270623APB_FTO_247694
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-13-001-001-005/3036
(Alayamon) 		1613001001NRG24270620230459383 27/06/2023 Sumathy 1613001001WL019194 Sumathy 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2983712886 SUMATHY CANARA BANK(508532)
2 Anchal KL-13-001-001-011/1242
(Alayamon) 		1613001001NRG24270620230459255 27/06/2023 Rethna. S 1613001001WL019190 Rethna. S 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712868 RETNAMMA S CANARA BANK(508532)
3 Anchal KL-13-001-001-011/1244
(Alayamon) 		1613001001NRG24270620230459256 27/06/2023 Sakunthala 1613001001WL019190 Sakunthala 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712861 SAKUNTHALA R CANARA BANK(508532)
4 Anchal KL-13-001-001-011/1245
(Alayamon) 		1613001001NRG24270620230459257 27/06/2023 GIRIJA R 1613001001WL019190 GIRIJA R 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712855 GIRIJA CANARA BANK(508532)
5 Anchal KL-13-001-001-011/1251
(Alayamon) 		1613001001NRG24270620230459258 27/06/2023 Ruhalath Beevi 1613001001WL019190 Ruhalath Beevi 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2983712867 RUHALATHU BEEVI UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-001-011/1256
(Alayamon) 		1613001001NRG24270620230459261 27/06/2023 Rahila Beevi 1613001001WL019190 Rahila Beevi 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712865 RAHILA BEEVI UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-001-011/1257
(Alayamon) 		1613001001NRG24270620230459262 27/06/2023 Chandrika 1613001001WL019190 Chandrika 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712857 CHANDRIKA CANARA BANK(508532)
8 Anchal KL-13-001-001-011/1264
(Alayamon) 		1613001001NRG24270620230459263 27/06/2023 Ponnamma 1613001001WL019190 Ponnamma 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712866 PONNAMMA P CANARA BANK(508532)
9 Anchal KL-13-001-001-011/1266
(Alayamon) 		1613001001NRG24270620230459264 27/06/2023 Shyla.P 1613001001WL019190 Shyla.P 00078 CNRB0002856 333 333 Processed 03/07/2023 2983712858 SHYLA UNION BANK OF INDIA(508500)
10 Anchal KL-13-001-001-011/1267
(Alayamon) 		1613001001NRG24270620230459265 27/06/2023 Usha. R 1613001001WL019190 Usha. R 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712862 USHA CANARA BANK(508532)
11 Anchal KL-13-001-001-011/1738
(Alayamon) 		1613001001NRG24270620230459272 27/06/2023 Jayasree 1613001001WL019190 Jayasree 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2983712859 JAYASREE RAJESH O CANARA BANK(508532)
12 Anchal KL-13-001-001-011/251
(Alayamon) 		1613001001NRG24270620230459275 27/06/2023 Arundhathi 1613001001WL019190 Arundhathi 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2983712864 ARUNDHADHI CANARA BANK(508532)
13 Anchal KL-13-001-001-011/2525
(Alayamon) 		1613001001NRG24270620230459276 27/06/2023 MAYA BIJU 1613001001WL019190 MAYA BIJU 00078 CNRB0002856 999 999 Processed 03/07/2023 2983712875 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-001-011/255
(Alayamon) 		1613001001NRG24270620230459277 27/06/2023 Radhamani Amma 1613001001WL019190 Radhamani Amma 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2983712848 RADHAMANY AMMA V CANARA BANK(508532)
15 Anchal KL-13-001-001-011/278
(Alayamon) 		1613001001NRG24270620230459283 27/06/2023 Nejiya Beevi 1613001001WL019190 Nejiya Beevi 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712869 MRS NEJIYA BEEVI C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-001-011/279
(Alayamon) 		1613001001NRG24270620230459284 27/06/2023 Vasanthy. D 1613001001WL019190 Vasanthy. D 00078 CNRB0002856 666 666 Processed 03/07/2023 2983712870 VASANTHI D CANARA BANK(508532)
17 Anchal KL-13-001-001-011/332
(Alayamon) 		1613001001NRG24270620230459285 27/06/2023 Valsalakumari. K. V 1613001001WL019190 Valsalakumari. K. V 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712863 VALSALA KUMARI CANARA BANK(508532)
18 Anchal KL-13-001-001-011/3679
(Alayamon) 		1613001001NRG24270620230459287 27/06/2023 SUBAIDA A 1613001001WL019190 SUBAIDA A 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712860 SUBAIDA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-001-011/4085
(Alayamon) 		1613001001NRG24270620230459289 27/06/2023 SAJEENA 1613001001WL019190 SAJEENA 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712892 SAJEENA CANARA BANK(508532)
20 Anchal KL-13-001-001-013/1302
(Alayamon) 		1613001001NRG24270620230459384 27/06/2023 Radhamani 1613001001WL019194 Radhamani 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712887 RADHAMONY CANARA BANK(508532)
21 Anchal KL-13-001-001-013/1339
(Alayamon) 		1613001001NRG24270620230459385 27/06/2023 Shahida Beegam 1613001001WL019194 Shahida Beegam 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712849 SHAHIDA BEEGAM CANARA BANK(508532)
22 Anchal KL-13-001-001-013/2269
(Alayamon) 		1613001001NRG24270620230459387 27/06/2023 RESHMA 1613001001WL019194 RESHMA 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712894 RESHMA CANARA BANK(508532)
23 Anchal KL-13-001-001-013/2556
(Alayamon) 		1613001001NRG24270620230459388 27/06/2023 Vimala 1613001001WL019194 Vimala 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712883 VIMALA CANARA BANK(508532)
24 Anchal KL-13-001-001-013/612
(Alayamon) 		1613001001NRG24270620230459389 27/06/2023 Leela Narayanan 1613001001WL019194 Leela Narayanan 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712882 LEELA NARAYANAN CANARA BANK(508532)
25 Anchal KL-13-001-001-013/619
(Alayamon) 		1613001001NRG24270620230459390 27/06/2023 Rajeena. H 1613001001WL019194 Rajeena. H 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712889 RAJEENA H CANARA BANK(508532)
26 Anchal KL-13-001-001-014/1619
(Alayamon) 		1613001001NRG24270620230459391 27/06/2023 Thara. S 1613001001WL019194 Thara. S 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712871 THARA S CANARA BANK(508532)
27 Anchal KL-13-001-001-014/1787
(Alayamon) 		1613001001NRG24270620230459392 27/06/2023 Madhavan. C 1613001001WL019194 Madhavan. C 00078 CNRB0002856 333 333 Processed 03/07/2023 2983712850 MR MADHAVAN C STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-001-014/1817
(Alayamon) 		1613001001NRG24270620230459393 27/06/2023 Latha. T 1613001001WL019194 Latha. T 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712872 LATHA T CANARA BANK(508532)
29 Anchal KL-13-001-001-014/2080
(Alayamon) 		1613001001NRG24270620230459394 27/06/2023 Nusaifa Beevi 1613001001WL019194 Nusaifa Beevi 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2983712888 NUSAIFA BEEVI CANARA BANK(508532)
30 Anchal KL-13-001-001-014/2082
(Alayamon) 		1613001001NRG24270620230459395 27/06/2023 NASEENA BEEVI 1613001001WL019194 NASEENA BEEVI 00078 CNRB0002856 666 666 Processed 03/07/2023 2983712873 NASEENA SHAMSUDEEN CANARA BANK(508532)
31 Anchal KL-13-001-001-014/2210
(Alayamon) 		1613001001NRG24270620230459396 27/06/2023 Valsala 1613001001WL019194 Valsala 00078 CNRB0002856 999 999 Processed 03/07/2023 2983712841 VALSALA CANARA BANK(508532)
32 Anchal KL-13-001-001-014/2211
(Alayamon) 		1613001001NRG24270620230459397 27/06/2023 Annamma 1613001001WL019194 Annamma 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712879 ANNAMMA CANARA BANK(508532)
33 Anchal KL-13-001-001-014/2260
(Alayamon) 		1613001001NRG24270620230459398 27/06/2023 Padmakumary 1613001001WL019194 Padmakumary 00078 CNRB0002856 1 1 Processed 03/07/2023 2983712880 PADMAKUMARI CANARA BANK(508532)
34 Anchal KL-13-001-001-014/2264
(Alayamon) 		1613001001NRG24270620230459399 27/06/2023 MANJU P 1613001001WL019194 MANJU P 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712853 MS MANJU P STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-001-014/2270
(Alayamon) 		1613001001NRG24270620230459400 27/06/2023 ANILA 1613001001WL019194 ANILA 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712891 ANILA CANARA BANK(508532)
36 Anchal KL-13-001-001-014/2276
(Alayamon) 		1613001001NRG24270620230459401 27/06/2023 Udaya 1613001001WL019194 Udaya 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712881 UDAYA CANARA BANK(508532)
37 Anchal KL-13-001-001-014/2476
(Alayamon) 		1613001001NRG24270620230459403 27/06/2023 LEELA. K 1613001001WL019194 LEELA. K 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712854 LEELA K CANARA BANK(508532)
38 Anchal KL-13-001-001-014/3254
(Alayamon) 		1613001001NRG24270620230459404 27/06/2023 Sulfathbeevi.C.E 1613001001WL019194 Sulfathbeevi.C.E 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2983712876 SULFATH BEEVI CANARA BANK(508532)
39 Anchal KL-13-001-001-014/3469
(Alayamon) 		1613001001NRG24270620230459405 27/06/2023 Nirmala 1613001001WL019194 Nirmala 00078 CNRB0002856 666 666 Processed 03/07/2023 2983712877 MRS NIRMALA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-001-014/3583
(Alayamon) 		1613001001NRG24270620230459406 27/06/2023 Ammini 1613001001WL019194 Ammini 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712878 AMMINI C CANARA BANK(508532)
41 Anchal KL-13-001-001-014/4021
(Alayamon) 		1613001001NRG24270620230459407 27/06/2023 RAMA CHANDRAN. S 1613001001WL019194 RAMA CHANDRAN. S 00078 CNRB0002856 666 666 Processed 03/07/2023 2983712851 RAMACHANDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-001-014/4285
(Alayamon) 		1613001001NRG24270620230459408 27/06/2023 SOFIYA 1613001001WL019194 SOFIYA 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712856 MRS SOFIYA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24270620230459409 27/06/2023 ANITHA KUMARI. S 1613001001WL019194 ANITHA KUMARI. S 00078 CNRB0002856 666 666 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
44 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24270620230459410 27/06/2023 THANKAPPAN. C 1613001001WL019194 THANKAPPAN. C 00078 CNRB0002856 999 999 Processed 03/07/2023 2983712896 MR THANKAPPAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-001-014/530
(Alayamon) 		1613001001NRG24270620230459411 27/06/2023 SURESH 1613001001WL019194 SURESH 00078 CNRB0002856 666 666 Processed 03/07/2023 2983712890 SURESH CANARA BANK(508532)
46 Anchal KL-13-001-001-014/533
(Alayamon) 		1613001001NRG24270620230459412 27/06/2023 BABU G 1613001001WL019194 BABU G 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712852 BABU G INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-001-014/535
(Alayamon) 		1613001001NRG24270620230459413 27/06/2023 Saraswathy 1613001001WL019194 Saraswathy 00078 CNRB0002856 333 333 Processed 03/07/2023 2983712842 SARASWATHY CANARA BANK(508532)
48 Anchal KL-13-001-001-014/5353
(Alayamon) 		1613001001NRG24270620230459414 27/06/2023 SOUMYA 1613001001WL019194 SOUMYA 00078 CNRB0002856 666 666 Processed 03/07/2023 2983712895 Mrs. SOUMYA R INDIAN BANK(607105)
49 Anchal KL-13-001-001-014/538
(Alayamon) 		1613001001NRG24270620230459415 27/06/2023 Manju. A. R 1613001001WL019194 Manju. A. R 00078 CNRB0002856 666 666 Processed 03/07/2023 2983712845 MANJU A R CANARA BANK(508532)
50 Anchal KL-13-001-001-014/562
(Alayamon) 		1613001001NRG24270620230459416 27/06/2023 Santha 1613001001WL019194 Santha 00078 CNRB0002856 1665 1665 Processed 03/07/2023 2983712843 SANTHA CANARA BANK(508532)
51 Anchal KL-13-001-001-014/565
(Alayamon) 		1613001001NRG24270620230459417 27/06/2023 Lalitha Kumari 1613001001WL019194 Lalitha Kumari 00078 CNRB0002856 999 999 Processed 03/07/2023 2983712846 LALITHAKUMARI S CANARA BANK(508532)
52 Anchal KL-13-001-001-014/575
(Alayamon) 		1613001001NRG24270620230459418 27/06/2023 CHANDRIKA T 1613001001WL019194 CHANDRIKA T 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712844 CHANDRIKA T CANARA BANK(508532)
53 Anchal KL-13-001-001-014/583
(Alayamon) 		1613001001NRG24270620230459419 27/06/2023 Santhini. B 1613001001WL019194 Santhini. B 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712847 MRS SANTHINI B STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-001-014/633
(Alayamon) 		1613001001NRG24270620230459420 27/06/2023 Amina Beevi. P 1613001001WL019194 Amina Beevi. P 00078 CNRB0002856 1998 1998 Processed 03/07/2023 2983712884 AMINA BEEVI P CANARA BANK(508532)
55 Anchal KL-13-001-001-014/815
(Alayamon) 		1613001001NRG24270620230459421 27/06/2023 Sandhya 1613001001WL019194 Sandhya 00078 CNRB0002856 1998 1998 Processed 04/07/2023 2983712885 SANDHYA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 79921 79921
56 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24270620230459281 27/06/2023 AMRUTHA J 1613001001WL019190 AMRUTHA J 00176 IDIB000C173 666 666 Processed 03/07/2023 2983712901 Mrs. Amrutha J INDIAN BANK(607105)
57 Anchal KL-13-001-001-011/275
(Alayamon) 		1613001001NRG24270620230459282 27/06/2023 Resmi G Nair 1613001001WL019190 Resmi G Nair 00176 IDIB000C173 1332 1332 Processed 03/07/2023 2983712904 RESMI G NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-001-011/4679
(Alayamon) 		1613001001NRG24270620230459290 27/06/2023 SANTHI. K 1613001001WL019190 SANTHI. K 00176 IDIB000C173 999 999 Processed 03/07/2023 2983712902 Mr. Santhi K INDIAN BANK(607105)
59 Anchal KL-13-001-001-011/5605
(Alayamon) 		1613001001NRG24270620230459292 27/06/2023 SASI 1613001001WL019190 SASI 00176 IDIB000C173 1998 1998 Processed 03/07/2023 2983712903 SASI SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
60 Anchal KL-13-001-001-010/4439
(Alayamon) 		1613001001NRG24270620230459254 27/06/2023 R. LATHA 1613001001WL019190 R. LATHA 00468 UBIN0900907 999 999 Processed 03/07/2023 2983712829 Mrs. Latha INDIAN BANK(607105)
61 Anchal KL-13-001-001-011/1252
(Alayamon) 		1613001001NRG24270620230459259 27/06/2023 Mini.N 1613001001WL019190 Mini.N 00468 UBIN0900907 1998 1998 Processed 03/07/2023 2983712834 MINI N UNION BANK OF INDIA(508500)
62 Anchal KL-13-001-001-011/1253
(Alayamon) 		1613001001NRG24270620230459260 27/06/2023 Geethamma. P 1613001001WL019190 Geethamma. P 00468 UBIN0900907 1998 1998 Processed 03/07/2023 2983712826 GEETHAMMA P UNION BANK OF INDIA(508500)
63 Anchal KL-13-001-001-011/1327
(Alayamon) 		1613001001NRG24270620230459266 27/06/2023 VIMALA 1613001001WL019190 VIMALA 00468 UBIN0900907 1665 1665 Processed 03/07/2023 2983712899 VIMALA UNION BANK OF INDIA(508500)
64 Anchal KL-13-001-001-011/1334
(Alayamon) 		1613001001NRG24270620230459267 27/06/2023 Sreedevi Amma 1613001001WL019190 Sreedevi Amma 00468 UBIN0900907 1998 1998 Processed 03/07/2023 2983712837 SREEDEVI AMMA UNION BANK OF INDIA(508500)
65 Anchal KL-13-001-001-011/1335
(Alayamon) 		1613001001NRG24270620230459268 27/06/2023 Sindhu. S 1613001001WL019190 Sindhu. S 00468 UBIN0900907 333 333 Processed 03/07/2023 2983712830 SINDHU.S UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-001-011/1338
(Alayamon) 		1613001001NRG24270620230459269 27/06/2023 Sheela. K 1613001001WL019190 Sheela. K 00468 UBIN0900907 1665 1665 Processed 03/07/2023 2983712835 SHEELA K UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-001-011/1538
(Alayamon) 		1613001001NRG24270620230459270 27/06/2023 Nebeesa Beevi 1613001001WL019190 Nebeesa Beevi 00468 UBIN0900907 1998 1998 Processed 03/07/2023 2983712827 NEBEEZA BEEVI UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-001-011/1555
(Alayamon) 		1613001001NRG24270620230459271 27/06/2023 Valsala. K 1613001001WL019190 Valsala. K 00468 UBIN0900907 1332 1332 Processed 03/07/2023 2983712838 VALSALA K UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-001-011/2246
(Alayamon) 		1613001001NRG24270620230459273 27/06/2023 NAZEEMA BEEVI 1613001001WL019190 NAZEEMA BEEVI 00468 UBIN0900907 1665 1665 Processed 03/07/2023 2983712831 MRS NASEEMA BEEVI K STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-001-011/2472
(Alayamon) 		1613001001NRG24270620230459274 27/06/2023 Thajunisa 1613001001WL019190 Thajunisa 00468 UBIN0900907 666 666 Processed 03/07/2023 2983712874 THAJUNISA UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-001-011/2552
(Alayamon) 		1613001001NRG24270620230459278 27/06/2023 SAFIYA BEEVI 1613001001WL019190 SAFIYA BEEVI 00468 UBIN0900907 1998 1998 Processed 03/07/2023 2983712833 SAFIYA BEEVI UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-001-011/2630
(Alayamon) 		1613001001NRG24270620230459279 27/06/2023 Bindu 1613001001WL019190 Bindu 00468 UBIN0900907 1665 1665 Processed 03/07/2023 2983712836 BINDHU UNION BANK OF INDIA(508500)
73 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24270620230459280 27/06/2023 SINDHU 1613001001WL019190 SINDHU 00468 UBIN0900907 333 333 Processed 03/07/2023 2983712832 SINDHU UNION BANK OF INDIA(508500)
74 Anchal KL-13-001-001-011/3576
(Alayamon) 		1613001001NRG24270620230459286 27/06/2023 Prathapan 1613001001WL019190 Prathapan 00468 UBIN0900907 1332 1332 Processed 03/07/2023 2983712839 PRATHAPAN UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-001-011/4039
(Alayamon) 		1613001001NRG24270620230459288 27/06/2023 SHAIJA. P 1613001001WL019190 SHAIJA. P 00468 UBIN0900907 1998 1998 Processed 03/07/2023 2983712828 SHAIJA P UNION BANK OF INDIA(508500)
76 Anchal KL-13-001-001-011/4790
(Alayamon) 		1613001001NRG24270620230459291 27/06/2023 SUJA VINOD 1613001001WL019190 SUJA VINOD 00468 UBIN0900907 333 333 Processed 03/07/2023 2983712897 SUJA VINOD UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-001-011/5628
(Alayamon) 		1613001001NRG24270620230459293 27/06/2023 YAMUNA O 1613001001WL019190 YAMUNA O 00468 UBIN0900907 999 999 Processed 03/07/2023 2983712898 YAMUNA UNION BANK OF INDIA(508500)
78 Anchal KL-13-001-001-011/5769
(Alayamon) 		1613001001NRG24270620230459294 27/06/2023 ANEESHA M 1613001001WL019190 ANEESHA M 00468 UBIN0900907 333 333 Processed 03/07/2023 2983712840 ANEESHA M UNION BANK OF INDIA(508500)
79 Anchal KL-13-001-001-013/1612
(Alayamon) 		1613001001NRG24270620230459386 27/06/2023 A OMANA 1613001001WL019194 A OMANA 00468 UBIN0900907 333 333 Processed 03/07/2023 2983712900 A OMANA UNION BANK OF INDIA(508500)
SubTotal 25641 25641
Total 110557 110557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_270623APB_FTO_247694 Canara Bank CNRB0002856 ANCHAL 79921
2 Anchal KL1613001001_270623APB_FTO_247694 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4995
3 Anchal KL1613001001_270623APB_FTO_247694 Union Bank of India UBIN0900907 Channapetta 25641

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