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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_160922FTO_500117
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-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG23140920220753997 16/09/2022 baby sarojam 1613001WL0036620 baby sarojam 00089 CBIN0280992 1244 1244 Processed 05/10/2022 5231885791 baby sarojam ()
2 Anchal KL-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG23140920220753998 16/09/2022 SHEEJABEEVI 1613001WL0036620 SHEEJABEEVI 00089 CBIN0280992 311 311 Processed 05/10/2022 5231885789 SHEEJABEEVI ()
3 Anchal KL-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG23140920220753995 16/09/2022 SHEEJABEEVI 1613001WL0036620 SHEEJABEEVI 00089 CBIN0280992 311 311 Processed 05/10/2022 5231885790 SHEEJABEEVI ()
SubTotal 1866 1866
4 Anchal KL-13-001-006-006/538
(Kulathupuzha) 		1613001006NRG23130920220751898 16/09/2022 chandrabhai 1613001WL0036510 chandrabhai 00415 SBIN0070731 622 622 Processed 05/10/2022 5231885794 MRS CHANDRA BHAYI ()
5 Anchal KL-13-001-006-012/3811
(Kulathupuzha) 		1613001006NRG23130920220751899 16/09/2022 Jagatha.V 1613001WL0036510 Jagatha.V 00415 SBIN0070731 1555 1555 Processed 05/10/2022 5231885795 MRS JAGATHA V ()
SubTotal 2177 2177
6 Anchal KL-13-001-006-007/3843
(Kulathupuzha) 		1613001006NRG23140920220753996 16/09/2022 geethakumari 1613001WL0036620 geethakumari 00657 KLGB0040598 1244 1244 Processed 05/10/2022 5231885793 geethakumari ()
7 Anchal KL-13-001-006-020/4323
(Kulathupuzha) 		1613001006NRG23130920220751900 16/09/2022 SUJITHA 1613001WL0036510 SUJITHA 00657 KLGB0040598 2177 2177 Processed 05/10/2022 5231885792 SUJITHA ()
SubTotal 3421 3421
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_160922FTO_500117 Central Bank of India CBIN0280992 KULATHUPUZHA 1866
2 Anchal KL1613001006_160922FTO_500117 State Bank Of India SBIN0070731 KULATHUPUZHA 2177
3 Anchal KL1613001006_160922FTO_500117 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 3421

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