Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_021122APB_FTO_650203
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-13-001-006-006/568
(Kulathupuzha) 		1613001006NRG23021120220982332 02/11/2022 Saraswathy 1613001006WL046891 Saraswathy 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7193837043 MRS SARASWATHI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-010/4067
(Kulathupuzha) 		1613001006NRG23021120220982336 02/11/2022 minimol 1613001006WL046895 minimol 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7193837042 MRS MINIMOL S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-013/3249
(Kulathupuzha) 		1613001006NRG23021120220982335 02/11/2022 Saraswathy 1613001006WL046894 Saraswathy 00415 SBIN0070731 2177 2177 Processed 14/12/2022 7193837041 MRS SARASWATHI SARAS STATE BANK OF INDIA(508548)
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_021122APB_FTO_650203 State Bank Of India SBIN0070731 KULATHUPUZHA 6531

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