Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_020422APB_FTO_6079
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-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG22020420222518683 02/04/2022 Vijayakumari 1613001006WL111179 Vijayakumari 00415 SBIN0070731 2107 2107 Processed 13/08/2022 013976350 Vijayakumari KERALA GRAMIN BANK(607476)
2 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG22020420222518684 02/04/2022 Chandran kani.K 1613001006WL111179 Chandran kani.K 00415 SBIN0070731 2107 2107 Processed 13/08/2022 013976350 Chandran kani.K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG22020420222518687 02/04/2022 krishnamma 1613001006WL111179 krishnamma 00415 SBIN0070731 2107 2107 Processed 13/08/2022 013976350 krishnamma STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG22020420222518689 02/04/2022 padmavathy 1613001006WL111179 padmavathy 00415 SBIN0070731 2107 2107 Processed 13/08/2022 013976350 padmavathy STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG22020420222518690 02/04/2022 Rajendran Kani 1613001006WL111179 Rajendran Kani 00415 SBIN0070731 2107 2107 Processed 13/08/2022 013976350 Rajendran Kani STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG22020420222518691 02/04/2022 Shailini 1613001006WL111179 Shailini 00415 SBIN0070731 2107 2107 Processed 13/08/2022 013976350 Shailini UCO BANK(607066)
SubTotal 12642 12642
Total 12642 12642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_020422APB_FTO_6079 State Bank Of India SBIN0070731 KULATHUPUZHA 12642

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