Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:54:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_091122FTO_678148
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-13-001-006-005/2509
(Kulathupuzha) 		1613001006NRG23091120221038397 09/11/2022 sahadevan 1613001006WL049002 sahadevan 00089 CBIN0280992 1866 1866 Processed 14/12/2022 7194551745 sahadevan ()
2 Anchal KL-13-001-006-005/436
(Kulathupuzha) 		1613001006NRG23091120221038406 09/11/2022 RAJI 1613001006WL049002 RAJI 00089 CBIN0280992 1555 1555 Processed 14/12/2022 7194551746 RAJI ()
SubTotal 3421 3421
3 Anchal KL-13-001-006-005/2504
(Kulathupuzha) 		1613001006NRG23091120221038396 09/11/2022 SUSAMMAL 1613001006WL049002 SUSAMMAL 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194551750 MRS SUSAMMAL WO PANDARAM ()
4 Anchal KL-13-001-006-005/417
(Kulathupuzha) 		1613001006NRG23091120221038402 09/11/2022 Saraswathiyamma 1613001006WL049002 Saraswathiyamma 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194551749 MRS SARASWATHY ()
SubTotal 3732 3732
5 Anchal KL-13-001-006-005/3009
(Kulathupuzha) 		1613001006NRG23091120221038398 09/11/2022 JAYASREE 1613001006WL049002 JAYASREE 00657 KLGB0040598 1555 1555 Processed 14/12/2022 7194551748 JAYASREE ()
6 Anchal KL-13-001-006-005/501
(Kulathupuzha) 		1613001006NRG23091120221038417 09/11/2022 sandhya 1613001006WL049002 sandhya 00657 KLGB0040598 1866 1866 Processed 14/12/2022 7194551747 sandhya ()
7 Anchal KL-13-001-006-005/508
(Kulathupuzha) 		1613001006NRG23091120221038418 09/11/2022 Bindhu 1613001006WL049002 Bindhu 00657 KLGB0040598 1555 1555 Processed 14/12/2022 7194551751 Bindhu ()
SubTotal 4976 4976
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_091122FTO_678148 Central Bank of India CBIN0280992 KULATHUPUZHA 3421
2 Anchal KL1613001006_091122FTO_678148 State Bank Of India SBIN0070731 KULATHUPUZHA 3732
3 Anchal KL1613001006_091122FTO_678148 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4976

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