Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:03:51 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_220523FTO_117119

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-13-001-002-014/1518 (Anchal)

1613001002NRG23220520232340956

22/05/2023

Thankama.T

1613001WL0091914

Thankama.T

00462

UCBA0001489

1866

1866

Processed

27/05/2023

1901686557

THANKAMMA. T

()

2

Anchal

KL-13-001-002-014/1518 (Anchal)

1613001002NRG23220520232340957

22/05/2023

Thankama.T

1613001WL0091914

Thankama.T

00462

UCBA0001489

1866

1866

Processed

27/05/2023

1901686556

THANKAMMA. T

()

SubTotal

3732

3732

Total

3732

3732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_220523FTO_117119	UCO Bank	UCBA0001489	ANCHAL	3732

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