Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_120423FTO_29700
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) 		1613001002NRG24120420230015561 12/04/2023 Sindhu 1613001002WL000681 Sindhu 00462 UCBA0001489 999 999 Processed 19/05/2023 1690319859 SINDHU KURUP ()
2 Anchal KL-13-001-002-003/739
(Anchal) 		1613001002NRG24120420230015586 12/04/2023 Nirmalakumary.S 1613001002WL000681 Nirmalakumary.S 00462 UCBA0001489 999 999 Processed 19/05/2023 1690319857 NIRMALA KUMARY S ()
3 Anchal KL-13-001-002-006/3418
(Anchal) 		1613001002NRG24120420230015595 12/04/2023 CHELLAMMA 1613001002WL000681 CHELLAMMA 00462 UCBA0001489 999 999 Processed 19/05/2023 1690319860 CHELLAMMA ()
4 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24120420230018148 12/04/2023 Sindhu.R 1613001002WL000783 Sindhu.R 00462 UCBA0001489 999 999 Processed 19/05/2023 1690319858 SINDHU R ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_120423FTO_29700 UCO Bank UCBA0001489 ANCHAL 3996

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