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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_240123FTO_987307
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-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG23240120231677857 24/01/2023 gomathy 1613001006WL071679 gomathy 00415 SBIN0070731 1244 1244 Processed 25/01/2023 006960851 gomathy ()
2 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG23240120231677948 24/01/2023 lalu 1613001006WL071682 lalu 00415 SBIN0070731 1866 1866 Processed 25/01/2023 006960851 lalu ()
3 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG23240120231674641 24/01/2023 vasantha 1613001006WL071585 vasantha 00415 SBIN0070731 1866 1866 Processed 25/01/2023 006960851 vasantha ()
4 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG23240120231674048 24/01/2023 Baiju B 1613001006WL071572 Baiju B 00415 SBIN0070731 622 622 Processed 25/01/2023 006960851 Baiju B ()
5 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG23240120231674052 24/01/2023 KUMARI 1613001006WL071572 KUMARI 00415 SBIN0070731 933 933 Processed 25/01/2023 006960851 KUMARI ()
6 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG23240120231674661 24/01/2023 vijayakumari 1613001006WL071585 vijayakumari 00415 SBIN0070731 1866 1866 Processed 25/01/2023 006960851 vijayakumari ()
7 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG23240120231677877 24/01/2023 rathi 1613001006WL071680 rathi 00415 SBIN0070731 1244 1244 Processed 25/01/2023 006960851 rathi ()
SubTotal 9641 9641
8 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG23240120231677858 24/01/2023 anitha b 1613001006WL071679 anitha b 00657 KLGB0040598 2177 2177 Processed 25/01/2023 006960851 anitha b ()
9 Anchal KL-13-001-006-012/3830
(Kulathupuzha) 		1613001006NRG23240120231674050 24/01/2023 sadasivan kani 1613001006WL071572 sadasivan kani 00657 KLGB0040598 1244 1244 Processed 25/01/2023 006960851 sadasivan kani ()
SubTotal 3421 3421
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_240123FTO_987307 State Bank Of India SBIN0070731 KULATHUPUZHA 9641
2 Anchal KL1613001006_240123FTO_987307 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 3421

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