Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_280423FTO_52386
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-13-001-002-009/5578
(Anchal) 		1613001002NRG24280420230090613 28/04/2023 SOUMYA S 1613001002WL003471 SOUMYA S 00089 CBIN0283444 2331 2331 Processed 20/05/2023 1748394067 SOUMYA S ()
SubTotal 2331 2331
2 Anchal KL-13-001-002-009/4225
(Anchal) 		1613001002NRG24280420230090866 28/04/2023 SANTHOSH S 1613001002WL003478 SANTHOSH S 00462 UCBA0001489 999 999 Processed 20/05/2023 1748394068 SANTHOSH S ()
SubTotal 999 999
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 KL1613001002_280423FTO_52386 Central Bank of India CBIN0283444 ANCHAL 2331
2 Anchal KL1613001002_280423FTO_52386 UCO Bank UCBA0001489 ANCHAL 999

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