Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_060123FTO_917782
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-13-001-006-005/436
(Kulathupuzha) 		1613001006NRG23060120231535722 06/01/2023 RAJI 1613001006WL066661 RAJI 00089 CBIN0280992 1244 1244 Processed 01/02/2023 8306729605 RAJI ()
SubTotal 1244 1244
2 Anchal KL-13-001-006-005/2504
(Kulathupuzha) 		1613001006NRG23060120231535714 06/01/2023 SUSAMMAL 1613001006WL066661 SUSAMMAL 00415 SBIN0070731 1244 1244 Processed 01/02/2023 8306729606 MRS SUSAMMAL WO PANDARAM ()
SubTotal 1244 1244
3 Anchal KL-13-001-006-005/508
(Kulathupuzha) 		1613001006NRG23060120231535735 06/01/2023 Bindhu 1613001006WL066661 Bindhu 00657 KLGB0040598 1244 1244 Processed 01/02/2023 8306729607 Bindhu ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_060123FTO_917782 Central Bank of India CBIN0280992 KULATHUPUZHA 1244
2 Anchal KL1613001006_060123FTO_917782 State Bank Of India SBIN0070731 KULATHUPUZHA 1244
3 Anchal KL1613001006_060123FTO_917782 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1244

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