Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_190523APB_FTO_110931
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-13-001-002-014/4242
(Anchal) 		1613001002NRG24190520230198171 19/05/2023 SULABHA 1613001002WL008232 SULABHA 00415 SBIN0012880 2331 2331 Processed 25/05/2023 1862994648 SULABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Anchal KL-13-001-002-006/1070
(Anchal) 		1613001002NRG24190520230198172 19/05/2023 Vijayakumary 1613001002WL008233 Vijayakumary 00462 UCBA0001489 2331 2331 Processed 25/05/2023 1862994647 VIJAYA KUMARI UCO BANK(607066)
3 Anchal KL-13-001-002-019/4162
(Anchal) 		1613001002NRG24180520230190172 19/05/2023 Sayed 1613001002WL007942 Sayed 00462 UCBA0001489 2331 2331 Processed 25/05/2023 1862994646 SYED UCO BANK(607066)
SubTotal 4662 4662
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_190523APB_FTO_110931 State Bank Of India SBIN0012880 PANACHAVILA 2331
2 Anchal KL1613001002_190523APB_FTO_110931 UCO Bank UCBA0001489 ANCHAL 4662

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