Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:37:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_290923FTO_528696

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-13-001-002-014/1518 (Anchal)

1613001002NRG24260920231064126

29/09/2023

Thankama.T

1613001WL0044159

Thankama.T

00462

UCBA0001489

999

999

Processed

10/11/2023

7323508123

THANKAMMA. T

()

2

Anchal

KL-13-001-002-018/3574 (Anchal)

1613001002NRG24270920231064767

29/09/2023

VIKRAMAN C R

1613001WL0044174

VIKRAMAN C R

00462

UCBA0001489

333

333

Processed

10/11/2023

7323508124

GIRIJAKUMARI B

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_290923FTO_528696	UCO Bank	UCBA0001489	ANCHAL	1332

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