Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_160523FTO_98866
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-13-001-002-014/3832
(Anchal) 		1613001002NRG24160520230176699 16/05/2023 RAHELUKUTTY 1613001002WL007379 RAHELUKUTTY 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1752486674 RAHELUKUTTY ()
2 Anchal KL-13-001-002-014/4868
(Anchal) 		1613001002NRG24160520230176703 16/05/2023 Thankamony 1613001002WL007379 Thankamony 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1752486675 THANKAMANY ()
3 Anchal KL-13-001-002-014/5609
(Anchal) 		1613001002NRG24160520230176707 16/05/2023 P THANKAPPAN 1613001002WL007379 P THANKAPPAN 00462 UCBA0001489 333 333 Processed 20/05/2023 1752486673 P THANKAPPAN ()
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_160523FTO_98866 UCO Bank UCBA0001489 ANCHAL 3330

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