Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_291222FTO_884444
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-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG23291220221466498 29/12/2022 Akhila 1613001WL0064241 Akhila 00114 YESB0KLMDCB 1555 1555 Processed 01/02/2023 8317704339 Akhila ()
2 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG23291220221466499 29/12/2022 Akhila 1613001WL0064241 Akhila 00114 YESB0KLMDCB 1866 1866 Processed 01/02/2023 8317704340 Akhila ()
3 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG23291220221466500 29/12/2022 Akhila 1613001WL0064241 Akhila 00114 YESB0KLMDCB 1866 1866 Processed 01/02/2023 8317704342 Akhila ()
4 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG23291220221466501 29/12/2022 Akhila 1613001WL0064241 Akhila 00114 YESB0KLMDCB 1866 1866 Processed 01/02/2023 8317704341 Akhila ()
SubTotal 7153 7153
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_291222FTO_884444 District Central Cooperative Bank 7153

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