Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270523FTO_138119
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-13-001-002-011/4838
(Anchal) 		1613001002NRG24270520230250254 27/05/2023 Syamala 1613001002WL010426 Syamala 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985751549 SYAMALA ()
2 Anchal KL-13-001-002-017/109
(Anchal) 		1613001002NRG24270520230250592 27/05/2023 Lalitha M 1613001002WL010440 Lalitha M 00462 UCBA0001489 1998 1998 Processed 31/05/2023 1985751547 LALITHA M ()
3 Anchal KL-13-001-002-017/3488
(Anchal) 		1613001002NRG24270520230250598 27/05/2023 Shyma 1613001002WL010440 Shyma 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985751548 SHYMA S ()
4 Anchal KL-13-001-002-017/3763
(Anchal) 		1613001002NRG24270520230250384 27/05/2023 Remasan 1613001002WL010434 Remasan 00462 UCBA0001489 333 333 Processed 31/05/2023 1985751550 RAMESHAN ()
5 Anchal KL-13-001-002-017/602
(Anchal) 		1613001002NRG24270520230250608 27/05/2023 Radhamony 1613001002WL010440 Radhamony 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985751546 RADHAMANI ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_270523FTO_138119 UCO Bank UCBA0001489 ANCHAL 6660

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