Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050523APB_FTO_68886
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-13-001-002-019/228
(Anchal) 		1613001002NRG24050520230124373 05/05/2023 APPU M 1613001002WL005011 APPU M 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748515305 APPU M UCO BANK(607066)
2 Anchal KL-13-001-002-019/228
(Anchal) 		1613001002NRG24050520230124372 05/05/2023 Sumanagala 1613001002WL005011 Sumanagala 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748515304 SUMANGALA UCO BANK(607066)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050523APB_FTO_68886 UCO Bank UCBA0001489 ANCHAL 3330

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