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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_020422FTO_6072
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-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG22020420222518685 02/04/2022 ramahari 1613001006WL111179 ramahari 00089 CBIN0280992 2107 2107 Processed 13/08/2022 013976878 ramahari ()
SubTotal 2107 2107
2 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG22020420222518692 02/04/2022 vishnu 1613001006WL111179 vishnu 00127 FDRL0002017 301 301 Processed 13/08/2022 013976878 vishnu ()
SubTotal 301 301
3 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG22020420222518693 02/04/2022 kuttappan kani 1613001006WL111179 kuttappan kani 00415 SBIN0070731 1806 1806 Processed 13/08/2022 013976878 kuttappan kani ()
4 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG22020420222518695 02/04/2022 padmakumari 1613001006WL111179 padmakumari 00415 SBIN0070731 2107 2107 Rejected 16/08/2022 013976878 No Such Account
5 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG22170320222334690 02/04/2022 padmakumari 1613001006WL102215 padmakumari 00415 SBIN0070731 2107 2107 Rejected 16/08/2022 013976878 No Such Account
6 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG22310320222504935 02/04/2022 padmakumari 1613001006WL110476 padmakumari 00415 SBIN0070731 291 291 Rejected 16/08/2022 013976878 No Such Account
SubTotal 6311 6311
7 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG22020420222518694 02/04/2022 Sukumaran kani 1613001006WL111179 Sukumaran kani 00657 KLGB0040598 903 903 Processed 13/08/2022 013976878 Sukumaran kani ()
8 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG22020420222518696 02/04/2022 sunil 1613001006WL111179 sunil 00657 KLGB0040598 1204 1204 Processed 13/08/2022 013976878 sunil ()
SubTotal 2107 2107
Total 10826 10826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_020422FTO_6072 Central Bank of India CBIN0280992 KULATHUPUZHA 2107
2 Anchal KL1613001006_020422FTO_6072 Federal Bank FDRL0002017 KULATHUPUZHA 301
3 Anchal KL1613001006_020422FTO_6072 State Bank Of India SBIN0070731 KULATHUPUZHA 6311
4 Anchal KL1613001006_020422FTO_6072 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 2107

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