Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_020623FTO_158613
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-13-001-002-016/6057
(Anchal) 		1613001002NRG24020620230293232 02/06/2023 Asha Mohan 1613001002WL012170 Asha Mohan 00415 SBIN0012880 666 666 Processed 10/06/2023 2389914649 MISS ASHA MOHAN ()
SubTotal 666 666
2 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24020620230293216 02/06/2023 Aliyamma.K 1613001002WL012164 Aliyamma.K 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389914648 ALEYAMMA ()
3 Anchal KL-13-001-002-011/4838
(Anchal) 		1613001002NRG24020620230292956 02/06/2023 Syamala 1613001002WL012158 Syamala 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389914645 SYAMALA ()
4 Anchal KL-13-001-002-017/109
(Anchal) 		1613001002NRG24020620230293357 02/06/2023 Lalitha M 1613001002WL012182 Lalitha M 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389914647 LALITHA M ()
5 Anchal KL-13-001-002-017/3478
(Anchal) 		1613001002NRG24020620230293364 02/06/2023 sunitha 1613001002WL012182 sunitha 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389914646 SUNITHA ()
6 Anchal KL-13-001-002-017/3488
(Anchal) 		1613001002NRG24020620230293365 02/06/2023 Shyma 1613001002WL012182 Shyma 00462 UCBA0001489 666 666 Processed 10/06/2023 2389914644 SHYMA S ()
7 Anchal KL-13-001-002-017/602
(Anchal) 		1613001002NRG24020620230293378 02/06/2023 Radhamony 1613001002WL012182 Radhamony 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389914643 RADHAMANI ()
SubTotal 7659 7659
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_020623FTO_158613 State Bank Of India SBIN0012880 PANACHAVILA 666
2 Anchal KL1613001002_020623FTO_158613 UCO Bank UCBA0001489 ANCHAL 7659

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