Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_300324APB_FTO_1229532
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-13-001-008-018/610
(Anchal) 		1613001002NRG24300320242321428 30/03/2024 SREEKUTTY A 1613001002WL108696 SREEKUTTY A 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3102501872 SREEKUTTY A FEDERAL BANK(607165)
SubTotal 2331 2331
2 Anchal KL-13-001-002-001/1669
(Anchal) 		1613001002NRG24300320242320776 30/03/2024 Safeela 1613001002WL108612 Safeela 00462 UCBA0001489 999 999 Processed 19/04/2024 3102501873 SAFEELA UCO BANK(607066)
3 Anchal KL-13-001-002-013/3723
(Anchal) 		1613001002NRG24300320242321429 30/03/2024 Rakhavan 1613001002WL108697 Rakhavan 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102501874 RAGHAVAN UCO BANK(607066)
4 Anchal KL-13-001-002-013/3723
(Anchal) 		1613001002NRG24300320242321430 30/03/2024 Thankamony 1613001002WL108697 Thankamony 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102501876 THANKAMANI UCO BANK(607066)
5 Anchal KL-13-001-002-017/5053
(Anchal) 		1613001002NRG24300320242321426 30/03/2024 NASEEMA SHAJI 1613001002WL108695 NASEEMA SHAJI 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102501877 NAZEEMA SHAJI UCO BANK(607066)
6 Anchal KL-13-001-008-018/610
(Anchal) 		1613001002NRG24300320242321427 30/03/2024 Mani 1613001002WL108696 Mani 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102501875 MANI UCO BANK(607066)
SubTotal 9990 9990
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_300324APB_FTO_1229532 Federal Bank FDRL0001032 ANCHAL 2331
2 Anchal KL1613001002_300324APB_FTO_1229532 UCO Bank UCBA0001489 ANCHAL 9990

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