Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_060224APB_FTO_1020541
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-13-001-002-009/4475
(Anchal) 		1613001002NRG24060220242000296 06/02/2024 RENJINI R 1613001002WL088436 RENJINI R 00089 CBIN0283444 2331 2331 Processed 25/03/2024 2153882545 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24060220242000293 06/02/2024 PachiAmma 1613001002WL088433 PachiAmma 00462 UCBA0001489 2331 2331 Processed 25/03/2024 2153882546 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
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_060224APB_FTO_1020541 Central Bank of India CBIN0283444 ANCHAL 2331
2 Anchal KL1613001002_060224APB_FTO_1020541 UCO Bank UCBA0001489 ANCHAL 2331

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