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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_141222FTO_816582
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-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG23081220221280254 14/12/2022 sulochannankani 1613001WL0057660 sulochannankani 00114 YESB0KLMDCB 622 622 Processed 14/12/2022 033858990 sulochannankani ()
2 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG23081220221280255 14/12/2022 sudeesh 1613001WL0057660 sudeesh 00114 YESB0KLMDCB 1866 1866 Processed 14/12/2022 033858990 sudeesh ()
SubTotal 2488 2488
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_141222FTO_816582 District Central Cooperative Bank 2488

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