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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270523FTO_138389
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-13-001-002-004/2120
(Anchal) 		1613001002NRG24270520230250981 27/05/2023 Lalitha 1613001002WL010454 Lalitha 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985751565 MRS LALITHA ()
2 Anchal KL-13-001-002-004/5614
(Anchal) 		1613001002NRG24270520230251006 27/05/2023 Valsala 1613001002WL010454 Valsala 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985751571 MRS VALSALA ()
SubTotal 3996 3996
3 Anchal KL-13-001-002-004/3259
(Anchal) 		1613001002NRG24270520230250986 27/05/2023 Sudhakumariyamma 1613001002WL010454 Sudhakumariyamma 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985751570 SUDHAKUMARY AMMA ()
4 Anchal KL-13-001-002-004/3585
(Anchal) 		1613001002NRG24270520230250917 27/05/2023 Lalgiba 1613001002WL010452 Lalgiba 00462 UCBA0001489 999 999 Processed 31/05/2023 1985751568 LALJIBA D ()
5 Anchal KL-13-001-002-004/60
(Anchal) 		1613001002NRG24270520230250934 27/05/2023 Radha.P 1613001002WL010452 Radha.P 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985751567 RADHA ()
6 Anchal KL-13-001-002-004/917
(Anchal) 		1613001002NRG24270520230250941 27/05/2023 Sini 1613001002WL010452 Sini 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985751569 SINI R ()
7 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24270520230249352 27/05/2023 Jayakumary 1613001002WL010395 Jayakumary 00462 UCBA0001489 999 999 Processed 31/05/2023 1985751566 JAYA KUMARI ()
SubTotal 6660 6660
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_270523FTO_138389 State Bank Of India SBIN0012880 PANACHAVILA 3996
2 Anchal KL1613001002_270523FTO_138389 UCO Bank UCBA0001489 ANCHAL 6660

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