Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_190523FTO_109726
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-13-001-002-004/3585
(Anchal) 		1613001002NRG24180520230191581 19/05/2023 Lalgiba 1613001002WL008004 Lalgiba 00462 UCBA0001489 1332 1332 Processed 25/05/2023 1857934081 LALJIBA D ()
2 Anchal KL-13-001-002-004/60
(Anchal) 		1613001002NRG24180520230191599 19/05/2023 Radha.P 1613001002WL008004 Radha.P 00462 UCBA0001489 1665 1665 Processed 25/05/2023 1857934080 RADHA ()
3 Anchal KL-13-001-002-004/917
(Anchal) 		1613001002NRG24180520230191606 19/05/2023 Sini 1613001002WL008004 Sini 00462 UCBA0001489 1332 1332 Processed 25/05/2023 1857934082 SINI R ()
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_190523FTO_109726 UCO Bank UCBA0001489 ANCHAL 4329

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