Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:53:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_061023APB_FTO_560687
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-13-001-002-019/6043
(Anchal) 		1613001002NRG24061020231149049 06/10/2023 HAMEEDA 1613001002WL047963 HAMEEDA 00089 CBIN0283444 2331 2331 Processed 10/11/2023 7349129425 HAMEEDA . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Anchal KL-13-001-002-019/6043
(Anchal) 		1613001002NRG24061020231149050 06/10/2023 THOUFEEK I 1613001002WL047963 THOUFEEK I 00462 UCBA0001489 2331 2331 Processed 10/11/2023 7349129424 THOUFEEK I UCO BANK(607066)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_061023APB_FTO_560687 Central Bank of India CBIN0283444 ANCHAL 2331
2 Anchal KL1613001002_061023APB_FTO_560687 UCO Bank UCBA0001489 ANCHAL 2331

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