Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_020623FTO_158923
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-13-001-002-013/4209
(Anchal) 		1613001002NRG24020620230290775 02/06/2023 mini 1613001002WL012045 mini 00415 SBIN0012880 1665 1665 Processed 10/06/2023 2397790425 MRS MINI O ()
SubTotal 1665 1665
2 Anchal KL-13-001-002-013/1406
(Anchal) 		1613001002NRG24020620230290756 02/06/2023 Jaleela.N 1613001002WL012045 Jaleela.N 00462 UCBA0001489 333 333 Processed 10/06/2023 2397790427 JALEELA. N ()
3 Anchal KL-13-001-002-013/1619
(Anchal) 		1613001002NRG24020620230290761 02/06/2023 Vasanthi.B.S 1613001002WL012045 Vasanthi.B.S 00462 UCBA0001489 333 333 Processed 10/06/2023 2397790426 MOHANAN ACHARI. V ()
SubTotal 666 666
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_020623FTO_158923 State Bank Of India SBIN0012880 PANACHAVILA 1665
2 Anchal KL1613001002_020623FTO_158923 UCO Bank UCBA0001489 ANCHAL 666

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