Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_240523FTO_126175
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-13-001-002-014/3832
(Anchal) 		1613001002NRG24240520230226217 24/05/2023 RAHELUKUTTY 1613001002WL009456 RAHELUKUTTY 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1901688092 RAHELUKUTTY ()
2 Anchal KL-13-001-002-014/4868
(Anchal) 		1613001002NRG24240520230226220 24/05/2023 Thankamony 1613001002WL009456 Thankamony 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1901688093 THANKAMANY ()
3 Anchal KL-13-001-002-014/5609
(Anchal) 		1613001002NRG24240520230226224 24/05/2023 P THANKAPPAN 1613001002WL009456 P THANKAPPAN 00462 UCBA0001489 333 333 Processed 27/05/2023 1901688094 P THANKAPPAN ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_240523FTO_126175 UCO Bank UCBA0001489 ANCHAL 2997

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