Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:27:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_130423FTO_33433
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-13-001-002-017/569
(Anchal) 		1613001002NRG24130420230033769 13/04/2023 SOBHANAKUMARY 1613001002WL001261 SOBHANAKUMARY 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690710057 SOBHANA KUMARI ()
SubTotal 2177 2177
2 Anchal KL-13-001-002-006/6098
(Anchal) 		1613001002NRG24130420230034377 13/04/2023 RAJ KUMAR 1613001002WL001281 RAJ KUMAR 00657 KLGB0040564 2177 2177 Processed 19/05/2023 1690710056 RAJ KUMAR ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_130423FTO_33433 UCO Bank UCBA0001489 UCO Bank , Anchal 2177
2 Anchal KL1613001002_130423FTO_33433 Kerala Gramin Bank KLGB0040564 ANCHAL 2177

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