Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:33:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_211023APB_FTO_618379

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-13-001-002-004/1683 (Anchal)

1613001002NRG24211020231280527

21/10/2023

SOMAVALLY.V

1613001002WL053742

SOMAVALLY.V

00462

UCBA0001489

1332

1332

Processed

27/11/2023

8021795869

SOMAVALLY V

UCO BANK(607066)

2

Anchal

KL-13-001-002-004/5580 (Anchal)

1613001002NRG24211020231280528

21/10/2023

Sunitha

1613001002WL053742

Sunitha

00462

UCBA0001489

999

999

Processed

27/11/2023

8021795870

SUNITHA S

UCO BANK(607066)

SubTotal

2331

2331

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_211023APB_FTO_618379	UCO Bank	UCBA0001489	ANCHAL	2331

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