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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_300722FTO_319720
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-13-001-006-013/1215
(Kulathupuzha) 		1613001006NRG23300720220475215 30/07/2022 sujatha p 1613001WL0024973 sujatha p 00089 CBIN0280992 1866 1866 Processed 04/08/2022 3582931651 sujatha p ()
SubTotal 1866 1866
2 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG23300720220475213 30/07/2022 pushpam 1613001WL0024973 pushpam 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3582931652 MRS PUSPAM ()
3 Anchal KL-13-001-006-019/1856
(Kulathupuzha) 		1613001006NRG23300720220475214 30/07/2022 pushpam 1613001WL0024973 pushpam 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3582931653 MRS PUSPAM ()
SubTotal 3732 3732
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300722FTO_319720 Central Bank of India CBIN0280992 KULATHUPUZHA 1866
2 Anchal KL1613001006_300722FTO_319720 State Bank Of India SBIN0070731 KULATHUPUZHA 3732

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