Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_160123FTO_949101
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-13-001-006-006/808
(Kulathupuzha) 		1613001006NRG23160120231600216 16/01/2023 SREEJA 1613001006WL068921 SREEJA 00089 CBIN0280992 1244 1244 Processed 04/02/2023 8462644303 SREEJA ()
SubTotal 1244 1244
2 Anchal KL-13-001-006-006/2947
(Kulathupuzha) 		1613001006NRG23160120231600221 16/01/2023 Prasannan 1613001006WL068922 Prasannan 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8462644304 MR PRASANNAN R ()
SubTotal 2177 2177
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_160123FTO_949101 Central Bank of India CBIN0280992 KULATHUPUZHA 1244
2 Anchal KL1613001006_160123FTO_949101 State Bank Of India SBIN0070731 KULATHUPUZHA 2177

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