Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201123APB_FTO_724224
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-13-001-008-001/521
(Yeroor) 		1613001008NRG24201120231508737 20/11/2023 JAYASREE 1613001008WL064133 JAYASREE 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8990491080 MS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-008-001/521
(Yeroor) 		1613001008NRG24201120231508736 20/11/2023 DEVADAS 1613001008WL064133 DEVADAS 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8990491079 DEVADAS UCO BANK(607066)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201123APB_FTO_724224 Indian Bank IDIB000A146 ANCHAL 1665
2 Anchal KL1613001008_201123APB_FTO_724224 UCO Bank UCBA0001489 ANCHAL 1665

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