Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_060623FTO_170988
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-13-001-004-002/122
(Edamulackal) 		1613001004NRG24060620230309845 06/06/2023 Thankamma 1613001004WL012913 Thankamma 00127 FDRL0001731 999 999 Processed 10/06/2023 2397792741 Thankamma ()
SubTotal 999 999
2 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24060620230309846 06/06/2023 Podiyan 1613001004WL012913 Podiyan 00462 UCBA0001489 999 999 Processed 10/06/2023 2397792742 PODIYAN ()
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_060623FTO_170988 Federal Bank FDRL0001731 AYUR 999
2 Anchal KL1613001004_060623FTO_170988 UCO Bank UCBA0001489 ANCHAL 999

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