Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_010623FTO_154272
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-13-001-002-002/5992
(Anchal) 		1613001002NRG24310520230274870 01/06/2023 MOHANAN PILLAI 1613001002WL011385 MOHANAN PILLAI 00415 SBIN0070245 999 999 Processed 10/06/2023 2397790348 MR MOHANANPILLAI V ()
SubTotal 999 999
2 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG24310520230274876 01/06/2023 lekshmikutty 1613001002WL011385 lekshmikutty 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2397790347 LEKSHMIKUTTY ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_010623FTO_154272 State Bank Of India SBIN0070245 ANCHAL 999
2 Anchal KL1613001002_010623FTO_154272 UCO Bank UCBA0001489 ANCHAL 1332

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