Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_200523FTO_113325
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-13-001-002-002/1056
(Anchal) 		1613001002NRG24200520230201092 20/05/2023 PUSHPAVALLI 1613001002WL008325 PUSHPAVALLI 00078 CNRB0002856 1665 1665 Processed 25/05/2023 1860425539 PUSHPAVALLI ()
SubTotal 1665 1665
2 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24200520230201088 20/05/2023 Raseena beevi 1613001002WL008325 Raseena beevi 00462 UCBA0001489 999 999 Processed 25/05/2023 1860425544 RASEENA BEEVI ()
3 Anchal KL-13-001-002-002/124
(Anchal) 		1613001002NRG24200520230201105 20/05/2023 Geetha D 1613001002WL008325 Geetha D 00462 UCBA0001489 333 333 Processed 25/05/2023 1860425541 GEETHA D ()
4 Anchal KL-13-001-002-002/2878
(Anchal) 		1613001002NRG24200520230201108 20/05/2023 NIFA MASOOD 1613001002WL008325 NIFA MASOOD 00462 UCBA0001489 1665 1665 Processed 25/05/2023 1860425545 NIFA MASOOD ()
5 Anchal KL-13-001-002-002/4021
(Anchal) 		1613001002NRG24190520230200040 20/05/2023 Thankamma 1613001002WL008296 Thankamma 00462 UCBA0001489 1665 1665 Processed 25/05/2023 1860425542 THANKAMMA ()
6 Anchal KL-13-001-002-002/4466
(Anchal) 		1613001002NRG24200520230203827 20/05/2023 Sameena 1613001002WL008421 Sameena 00462 UCBA0001489 1665 1665 Processed 25/05/2023 1860425540 SAMEENA ()
7 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG24200520230203840 20/05/2023 lekshmikutty 1613001002WL008421 lekshmikutty 00462 UCBA0001489 999 999 Processed 25/05/2023 1860425543 LEKSHMIKUTTY ()
SubTotal 7326 7326
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_200523FTO_113325 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_200523FTO_113325 UCO Bank UCBA0001489 ANCHAL 7326

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