Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_190823APB_FTO_421169
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-13-001-002-016/6049
(Anchal) 		1613001002NRG24190820230854233 19/08/2023 Aswathy Krishnan 1613001002WL034982 Aswathy Krishnan 00415 SBIN0070245 2331 2331 Processed 21/09/2023 5796924608 ASWATHI KRISHNAN INDUSIND BANK(607189)
SubTotal 2331 2331
2 Anchal KL-13-001-002-011/5657
(Anchal) 		1613001002NRG24190820230851940 19/08/2023 Naseema Beevi 1613001002WL034899 Naseema Beevi 00462 UCBA0001489 2331 2331 Processed 21/09/2023 5796924606 NASEEMA BEEVI UCO BANK(607066)
3 Anchal KL-13-001-002-017/5053
(Anchal) 		1613001002NRG24190820230851942 19/08/2023 NASEEMA SHAJI 1613001002WL034901 NASEEMA SHAJI 00462 UCBA0001489 2177 2177 Processed 21/09/2023 5796924607 NAZEEMA SHAJI UCO BANK(607066)
SubTotal 4508 4508
Total 6839 6839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_190823APB_FTO_421169 State Bank Of India SBIN0070245 ANCHAL 2331
2 Anchal KL1613001002_190823APB_FTO_421169 UCO Bank UCBA0001489 ANCHAL 4508

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