Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_280423FTO_53576
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-13-001-002-017/1472
(Anchal) 		1613001002NRG24280420230089858 28/04/2023 Anila 1613001002WL003454 Anila 00127 FDRL0001032 1332 1332 Processed 20/05/2023 1748401896 Anila ()
2 Anchal KL-13-001-002-017/6027
(Anchal) 		1613001002NRG24280420230089880 28/04/2023 ASWATHY 1613001002WL003454 ASWATHY 00127 FDRL0001032 1332 1332 Processed 20/05/2023 1748401897 ASWATHY ()
SubTotal 2664 2664
3 Anchal KL-13-001-002-016/5493
(Anchal) 		1613001002NRG24280420230088528 28/04/2023 Ambily 1613001002WL003422 Ambily 00462 UCBA0001489 311 311 Processed 20/05/2023 1748401893 AMBILY S ()
4 Anchal KL-13-001-002-017/109
(Anchal) 		1613001002NRG24280420230088529 28/04/2023 Lalitha M 1613001002WL003422 Lalitha M 00462 UCBA0001489 311 311 Processed 20/05/2023 1748401895 LALITHA M ()
5 Anchal KL-13-001-002-017/4493
(Anchal) 		1613001002NRG24280420230089868 28/04/2023 janammalu 1613001002WL003454 janammalu 00462 UCBA0001489 999 999 Processed 20/05/2023 1748401894 JANAMMAL ()
SubTotal 1621 1621
Total 4285 4285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_280423FTO_53576 Federal Bank FDRL0001032 ANCHAL 2664
2 Anchal KL1613001002_280423FTO_53576 UCO Bank UCBA0001489 ANCHAL 1621

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