Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_240623FTO_236995
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-13-001-002-002/4289
(Anchal) 		1613001002NRG24240620230433312 24/06/2023 Sudhakaran 1613001002WL018090 Sudhakaran 00078 CNRB0002856 1665 1665 Processed 30/06/2023 2865306752 Sudhakaran ()
SubTotal 1665 1665
2 Anchal KL-13-001-002-019/4319
(Anchal) 		1613001002NRG24240620230433151 24/06/2023 Sudha 1613001002WL018084 Sudha 00462 UCBA0001489 333 333 Processed 30/06/2023 2865306753 SUDHA R ()
SubTotal 333 333
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_240623FTO_236995 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_240623FTO_236995 UCO Bank UCBA0001489 ANCHAL 333

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