Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050623FTO_167659
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-13-001-002-001/4571
(Anchal) 		1613001002NRG24050620230306015 05/06/2023 suma 1613001002WL012698 suma 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2397792011 SUMA V ()
2 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24050620230306023 05/06/2023 ArifaBeevi.A 1613001002WL012698 ArifaBeevi.A 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2397792012 ARIFA BEEVI ()
3 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24050620230306025 05/06/2023 Nagappan 1613001002WL012698 Nagappan 00462 UCBA0001489 333 333 Processed 10/06/2023 2397792013 NAGAPPAN ()
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050623FTO_167659 UCO Bank UCBA0001489 ANCHAL 4329

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