Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_162388
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-13-001-005-003/3173
(Karavaloor) 		1613001005NRG24030620230295241 03/06/2023 SILPAMOL 1613001005WL012245 SILPAMOL 00127 FDRL0001028 1665 1665 Processed 09/06/2023 2338676173 SILPAMOL ()
SubTotal 1665 1665
2 Anchal KL-13-001-005-003/460
(Karavaloor) 		1613001005NRG24030620230295243 03/06/2023 Shantha 1613001005WL012245 Shantha 00462 UCBA0001489 999 999 Processed 09/06/2023 2338676172 SANTHA T ()
SubTotal 999 999
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623FTO_162388 Federal Bank FDRL0001028 PUNALUR 1665
2 Anchal KL1613001005_030623FTO_162388 UCO Bank UCBA0001489 ANCHAL 999

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