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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_290323FTO_1209874
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-13-001-006-010/3472
(Kulathupuzha) 		1613001006NRG22040320232536430 29/03/2023 sony 1613001WL0112096 sony 00127 FDRL0001465 1164 1164 Processed 03/04/2023 0492882765 sony ()
SubTotal 1164 1164
2 Anchal KL-13-001-006-009/964
(Kulathupuzha) 		1613001006NRG22040320232536429 29/03/2023 anadhavally 1613001WL0112096 anadhavally 00415 SBIN0070731 291 291 Processed 03/04/2023 0492882769 MRS ANANDAVALLY S ()
3 Anchal KL-13-001-006-009/964
(Kulathupuzha) 		1613001006NRG22040320232536428 29/03/2023 anadhavally 1613001WL0112096 anadhavally 00415 SBIN0070731 1455 1455 Processed 03/04/2023 0492882770 MRS ANANDAVALLY S ()
4 Anchal KL-13-001-006-009/964
(Kulathupuzha) 		1613001006NRG22040320232536427 29/03/2023 anadhavally 1613001WL0112096 anadhavally 00415 SBIN0070731 2037 2037 Processed 03/04/2023 0492882771 MRS ANANDAVALLY S ()
SubTotal 3783 3783
5 Anchal KL-13-001-006-002/2162
(Kulathupuzha) 		1613001006NRG22040320232536432 29/03/2023 kuttappan 1613001WL0112096 kuttappan 00657 KLGB0040598 1455 1455 Processed 03/04/2023 0492882767 kuttappan ()
6 Anchal KL-13-001-006-002/2162
(Kulathupuzha) 		1613001006NRG22040320232536431 29/03/2023 kuttappan 1613001WL0112096 kuttappan 00657 KLGB0040598 2037 2037 Processed 03/04/2023 0492882766 kuttappan ()
7 Anchal KL-13-001-006-006/5059
(Kulathupuzha) 		1613001006NRG22040320232536426 29/03/2023 aiswarya 1613001WL0112096 aiswarya 00657 KLGB0040598 1204 1204 Processed 03/04/2023 0492882768 aiswarya ()
SubTotal 4696 4696
Total 9643 9643

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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_1209874 Federal Bank FDRL0001465 RAMANATTUKARA 1164
2 Anchal KL1613001006_290323FTO_1209874 State Bank Of India SBIN0070731 KULATHUPUZHA 3783
3 Anchal KL1613001006_290323FTO_1209874 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4696

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