Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_160523FTO_99406
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-13-001-002-018/5407
(Anchal) 		1613001002NRG24160520230179281 16/05/2023 Arundhadhi 1613001002WL007460 Arundhadhi 00415 SBIN0012880 602 602 Processed 20/05/2023 1752485428 MRS ARUNDHATHI K ()
SubTotal 602 602
2 Anchal KL-13-001-002-019/4292
(Anchal) 		1613001002NRG24160520230179518 16/05/2023 Sujatha 1613001002WL007468 Sujatha 00462 UCBA0001489 666 666 Processed 20/05/2023 1752485429 SUJATHA ()
SubTotal 666 666
Total 1268 1268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_160523FTO_99406 State Bank Of India SBIN0012880 PANACHAVILA 602
2 Anchal KL1613001002_160523FTO_99406 UCO Bank UCBA0001489 ANCHAL 666

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