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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_170323FTO_1132710
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-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG23170320232152718 17/03/2023 Sheela.S 1613001006WL083788 Sheela.S 00415 SBIN0070731 1555 1555 Processed 29/03/2023 0271761322 MRS SHEELAS ()
2 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG23170320232152717 17/03/2023 Sheela.S 1613001006WL083788 Sheela.S 00415 SBIN0070731 1866 1866 Processed 29/03/2023 0271761323 MRS SHEELAS ()
3 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG23170320232152716 17/03/2023 Sheela.S 1613001006WL083788 Sheela.S 00415 SBIN0070731 1866 1866 Processed 29/03/2023 0271761324 MRS SHEELAS ()
4 Anchal KL-13-001-006-009/824
(Kulathupuzha) 		1613001006NRG23170320232152715 17/03/2023 Sheela.S 1613001006WL083788 Sheela.S 00415 SBIN0070731 933 933 Processed 29/03/2023 0271761321 MRS SHEELAS ()
5 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG23170320232152746 17/03/2023 SOBHANA 1613001006WL083788 SOBHANA 00415 SBIN0070731 933 933 Processed 29/03/2023 0271761325 MRS SOBHANA SHOBHANA ()
6 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG23170320232152745 17/03/2023 SOBHANA 1613001006WL083788 SOBHANA 00415 SBIN0070731 2177 2177 Processed 29/03/2023 0271761326 MRS SOBHANA SHOBHANA ()
7 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG23170320232152744 17/03/2023 SOBHANA 1613001006WL083788 SOBHANA 00415 SBIN0070731 1866 1866 Processed 29/03/2023 0271761327 MRS SOBHANA SHOBHANA ()
8 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG23170320232152743 17/03/2023 SOBHANA 1613001006WL083788 SOBHANA 00415 SBIN0070731 1555 1555 Processed 29/03/2023 0271761328 MRS SOBHANA SHOBHANA ()
SubTotal 12751 12751
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_170323FTO_1132710 State Bank Of India SBIN0070731 KULATHUPUZHA 12751

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