Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_170223APB_FTO_1047855
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-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG23160220231762712 17/02/2023 Gopi 1613001006WL075621 Gopi 00415 SBIN0070731 2177 2177 Processed 18/02/2023 032916568 Gopi KERALA GRAMIN BANK(607476)
2 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG23160220231762711 17/02/2023 Seethamani 1613001006WL075621 Seethamani 00415 SBIN0070731 2177 2177 Processed 18/02/2023 032916568 Seethamani KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_170223APB_FTO_1047855 State Bank Of India SBIN0070731 KULATHUPUZHA 4354

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