Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:43:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_021223APB_FTO_780700
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-13-001-002-019/6043
(Anchal) 		1613001002NRG24021220231605132 02/12/2023 HAMEEDA 1613001002WL068460 HAMEEDA 00089 CBIN0283444 999 999 Processed 01/01/2024 8997514613 HAMEEDA . FEDERAL BANK(607165)
SubTotal 999 999
2 Anchal KL-13-001-002-018/201
(Anchal) 		1613001002NRG24021220231605170 02/12/2023 Rajamma 1613001002WL068463 Rajamma 00415 SBIN0012880 2331 2331 Processed 01/01/2024 8997514612 RAJAMMA UCO BANK(607066)
SubTotal 2331 2331
3 Anchal KL-13-001-002-018/201
(Anchal) 		1613001002NRG24021220231605169 02/12/2023 SAJI K 1613001002WL068463 SAJI K 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997514610 SAJI K UCO BANK(607066)
4 Anchal KL-13-001-002-019/6043
(Anchal) 		1613001002NRG24021220231605133 02/12/2023 THOUFEEK I 1613001002WL068460 THOUFEEK I 00462 UCBA0001489 999 999 Processed 01/01/2024 8997514611 THOUFEEK I UCO BANK(607066)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_021223APB_FTO_780700 Central Bank of India CBIN0283444 ANCHAL 999
2 Anchal KL1613001002_021223APB_FTO_780700 State Bank Of India SBIN0012880 PANACHAVILA 2331
3 Anchal KL1613001002_021223APB_FTO_780700 UCO Bank UCBA0001489 ANCHAL 3330

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