Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_090623FTO_186436
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-13-001-002-007/5751
(Anchal) 		1613001002NRG24090620230333596 09/06/2023 SREEKUMAR 1613001002WL013959 SREEKUMAR 00127 FDRL0001032 2331 2331 Processed 15/06/2023 2565821723 SREEKUMAR ()
SubTotal 2331 2331
2 Anchal KL-13-001-002-016/3323
(Anchal) 		1613001002NRG24090620230333865 09/06/2023 Sheeba 1613001002WL013968 Sheeba 00462 UCBA0001489 1665 1665 Processed 15/06/2023 2565821725 SHEEBA ()
SubTotal 1665 1665
3 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24090620230333860 09/06/2023 Suresh kumar 1613001002WL013968 Suresh kumar 00657 KLGB0040564 1665 1665 Processed 15/06/2023 2565821724 Suresh kumar ()
SubTotal 1665 1665
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_090623FTO_186436 Federal Bank FDRL0001032 ANCHAL 2331
2 Anchal KL1613001002_090623FTO_186436 UCO Bank UCBA0001489 ANCHAL 1665
3 Anchal KL1613001002_090623FTO_186436 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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