Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_061223APB_FTO_800156
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-13-001-008-001/533
(Yeroor) 		1613001008NRG24061220231635304 06/12/2023 SASI K 1613001008WL069946 SASI K 00127 FDRL0001032 2331 2331 Processed 01/01/2024 9008224847 SASI K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Anchal KL-13-001-008-001/533
(Yeroor) 		1613001008NRG24061220231635303 06/12/2023 MANI 1613001008WL069946 MANI 00462 UCBA0001489 2331 2331 Processed 01/01/2024 9008224848 SASI MANI UCO BANK(607066)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_061223APB_FTO_800156 Federal Bank FDRL0001032 ANCHAL 2331
2 Anchal KL1613001008_061223APB_FTO_800156 UCO Bank UCBA0001489 ANCHAL 2331

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