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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_271022FTO_627083
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-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG23271020220940122 27/10/2022 baby sarojam 1613001WL0045348 baby sarojam 00089 CBIN0280992 1555 1555 Processed 14/12/2022 7192950070 baby sarojam ()
2 Anchal KL-13-001-006-005/2448
(Kulathupuzha) 		1613001006NRG23271020220940121 27/10/2022 sivakumar 1613001WL0045348 sivakumar 00089 CBIN0280992 2177 2177 Processed 14/12/2022 7192950069 sivakumar ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_271022FTO_627083 Central Bank of India CBIN0280992 KULATHUPUZHA 3732

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