Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:35:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_121023APB_FTO_580445
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-13-001-002-011/5657
(Anchal) 		1613001002NRG24111020231183527 12/10/2023 FOUSIA BEEVI K 1613001002WL049577 FOUSIA BEEVI K 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7376782257 FOUSIA BEEVI K CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-002-011/5657
(Anchal) 		1613001002NRG24111020231183526 12/10/2023 Naseema Beevi 1613001002WL049577 Naseema Beevi 00462 UCBA0001489 2331 2331 Processed 11/11/2023 7376782256 NASEEMA BEEVI UCO BANK(607066)
3 Anchal KL-13-001-002-017/1001
(Anchal) 		1613001002NRG24111020231183445 12/10/2023 Sujatha 1613001002WL049569 Sujatha 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376782255 SUJATHA UCO BANK(607066)
4 Anchal KL-13-001-002-017/3789
(Anchal) 		1613001002NRG24111020231183355 12/10/2023 Sreekumary 1613001002WL049565 Sreekumary 00462 UCBA0001489 2331 2331 Processed 11/11/2023 7376782254 SREEKUMARY UCO BANK(607066)
SubTotal 6660 6660
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_121023APB_FTO_580445 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001002_121023APB_FTO_580445 UCO Bank UCBA0001489 ANCHAL 6660

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