Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_040722FTO_212698
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-13-001-006-002/171
(Kulathupuzha) 		1613001006NRG23040720220265010 04/07/2022 haneefa 1613001006WL016727 haneefa 00114 YESB0KLMDCB 2177 2177 Processed 08/07/2022 2914433087 haneefa ()
2 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG23020720220261562 04/07/2022 Gopinatha Pillai 1613001006WL016526 Gopinatha Pillai 00114 YESB0KLMDCB 311 311 Processed 08/07/2022 2914433088 Gopinatha Pillai ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_040722FTO_212698 District Central Cooperative Bank 2488

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