Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270523FTO_138525
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-13-001-002-002/1056
(Anchal) 		1613001002NRG24270520230250006 27/05/2023 PUSHPAVALLI 1613001002WL010417 PUSHPAVALLI 00078 CNRB0002856 333 333 Processed 31/05/2023 1985754426 PUSHPAVALLI ()
SubTotal 333 333
2 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24270520230250003 27/05/2023 Raseena beevi 1613001002WL010417 Raseena beevi 00462 UCBA0001489 666 666 Processed 31/05/2023 1985754425 RASEENA BEEVI ()
3 Anchal KL-13-001-002-002/2878
(Anchal) 		1613001002NRG24270520230250015 27/05/2023 NIFA MASOOD 1613001002WL010417 NIFA MASOOD 00462 UCBA0001489 666 666 Processed 31/05/2023 1985754428 NIFA MASOOD ()
SubTotal 1332 1332
4 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24270520230250288 27/05/2023 Suresh kumar 1613001002WL010427 Suresh kumar 00657 KLGB0040564 1665 1665 Processed 01/06/2023 1985754427 Suresh kumar ()
SubTotal 1665 1665
Total 3330 3330

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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_138525 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_270523FTO_138525 UCO Bank UCBA0001489 ANCHAL 1332
3 Anchal KL1613001002_270523FTO_138525 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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