Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_261122FTO_749009
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-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG23261120221180660 26/11/2022 Vaishna 1613001006WL054213 Vaishna 00415 SBIN0070731 1244 1244 Processed 28/11/2022 011722533 Vaishna ()
SubTotal 1244 1244
2 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG23261120221180659 26/11/2022 pradeep 1613001006WL054213 pradeep 00657 KLGB0040598 1244 1244 Processed 28/11/2022 011722533 pradeep ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_261122FTO_749009 State Bank Of India SBIN0070731 KULATHUPUZHA 1244
2 Anchal KL1613001006_261122FTO_749009 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1244

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