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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_290323FTO_1209296
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-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG23290320232272720 29/03/2023 athulya 1613001006WL088656 athulya 00089 CBIN0280992 2177 2177 Processed 05/04/2023 009523591 athulya ()
2 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG23290320232272721 29/03/2023 athulya 1613001006WL088656 athulya 00089 CBIN0280992 2177 2177 Processed 05/04/2023 009523591 athulya ()
3 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG23290320232272723 29/03/2023 athulya 1613001006WL088656 athulya 00089 CBIN0280992 2177 2177 Processed 05/04/2023 009523591 athulya ()
SubTotal 6531 6531
4 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG23290320232268008 29/03/2023 Sathi 1613001006WL088459 Sathi 00415 SBIN0070731 2177 2177 Processed 05/04/2023 009523591 Sathi ()
5 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG23290320232268010 29/03/2023 Sathi 1613001006WL088459 Sathi 00415 SBIN0070731 1866 1866 Processed 05/04/2023 009523591 Sathi ()
6 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG23290320232267391 29/03/2023 vasantha 1613001006WL088439 vasantha 00415 SBIN0070731 2177 2177 Processed 05/04/2023 009523591 vasantha ()
7 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG23290320232267408 29/03/2023 vijayakumari 1613001006WL088439 vijayakumari 00415 SBIN0070731 1244 1244 Processed 05/04/2023 009523591 vijayakumari ()
8 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG23290320232271124 29/03/2023 surendran 1613001006WL088582 surendran 00415 SBIN0070731 1866 1866 Processed 05/04/2023 009523591 surendran ()
9 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG23290320232269755 29/03/2023 thankappan 1613001006WL088539 thankappan 00415 SBIN0070731 622 622 Processed 05/04/2023 009523591 thankappan ()
SubTotal 9952 9952
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_290323FTO_1209296 Central Bank of India CBIN0280992 KULATHUPUZHA 6531
2 Anchal KL1613001006_290323FTO_1209296 State Bank Of India SBIN0070731 KULATHUPUZHA 9952

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