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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_271022FTO_627097
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-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG23251020220918036 27/10/2022 babu 1613001006WL044475 babu 00415 SBIN0070731 1866 1866 Processed 31/10/2022 031176875 babu ()
2 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG23251020220918035 27/10/2022 syamala babu 1613001006WL044475 syamala babu 00415 SBIN0070731 1866 1866 Processed 31/10/2022 031176875 syamala babu ()
SubTotal 3732 3732
3 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG23251020220918037 27/10/2022 jayamol 1613001006WL044475 jayamol 00657 KLGB0040598 1866 1866 Processed 01/11/2022 031176875 jayamol ()
SubTotal 1866 1866
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_271022FTO_627097 State Bank Of India SBIN0070731 KULATHUPUZHA 3732
2 Anchal KL1613001006_271022FTO_627097 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1866

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