Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050523FTO_67350
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-13-001-002-003/1857
(Anchal) 		1613001002NRG24040520230119816 05/05/2023 Sindhu 1613001002WL004764 Sindhu 00462 UCBA0001489 1555 1555 Processed 20/05/2023 1748399174 SINDHU KURUP ()
2 Anchal KL-13-001-002-003/739
(Anchal) 		1613001002NRG24040520230119841 05/05/2023 Nirmalakumary.S 1613001002WL004764 Nirmalakumary.S 00462 UCBA0001489 1555 1555 Processed 20/05/2023 1748399171 NIRMALA KUMARY S ()
3 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24040520230120367 05/05/2023 kumary 1613001002WL004781 kumary 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748399172 KUMARI ()
4 Anchal KL-13-001-002-006/3418
(Anchal) 		1613001002NRG24040520230119850 05/05/2023 CHELLAMMA 1613001002WL004764 CHELLAMMA 00462 UCBA0001489 1555 1555 Processed 20/05/2023 1748399173 CHELLAMMA ()
5 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24040520230119327 05/05/2023 Jayakumary 1613001002WL004746 Jayakumary 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748399175 JAYA KUMARI ()
SubTotal 7329 7329
Total 7329 7329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050523FTO_67350 UCO Bank UCBA0001489 ANCHAL 7329

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