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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:19:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_030523APB_FTO_62061
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-13-001-002-001/436
(Anchal) 		1613001002NRG24030520230111758 03/05/2023 Sabeena.A 1613001002WL004368 Sabeena.A 00462 UCBA0001489 2331 2331 Processed 20/05/2023 1748513961 Mrs. SABEENA SULAIMAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24030520230111759 03/05/2023 SULAIMAN 1613001002WL004368 SULAIMAN 00462 UCBA0001489 2331 2331 Processed 20/05/2023 1748513959 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-002-010/398
(Anchal) 		1613001002NRG24030520230111802 03/05/2023 Sobhana.S 1613001002WL004371 Sobhana.S 00462 UCBA0001489 2331 2331 Processed 20/05/2023 1748513958 SOBHANA S UCO BANK(607066)
4 Anchal KL-13-001-002-019/4162
(Anchal) 		1613001002NRG24030520230111757 03/05/2023 Sayed 1613001002WL004367 Sayed 00462 UCBA0001489 2331 2331 Processed 20/05/2023 1748513957 SYED UCO BANK(607066)
SubTotal 9324 9324
5 Anchal KL-13-001-002-010/398
(Anchal) 		1613001002NRG24030520230111803 03/05/2023 PAVIN S 1613001002WL004371 PAVIN S 00657 KLGB0040564 2331 2331 Processed 20/05/2023 1748513960 PAVIN S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_030523APB_FTO_62061 UCO Bank UCBA0001489 ANCHAL 9324
2 Anchal KL1613001002_030523APB_FTO_62061 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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