Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:15:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_120423FTO_29862
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-13-001-002-019/5283
(Anchal) 		1613001002NRG24120420230023158 12/04/2023 Sushamadevi 1613001002WL000934 Sushamadevi 00078 CNRB0002856 333 333 Processed 19/05/2023 1690321046 Sushamadevi ()
SubTotal 333 333
2 Anchal KL-13-001-002-013/4524
(Anchal) 		1613001002NRG24120420230022901 12/04/2023 OMANA 1613001002WL000928 OMANA 00089 CBIN0283444 666 666 Processed 19/05/2023 1690321045 OMANA ()
SubTotal 666 666
3 Anchal KL-13-001-002-017/6018
(Anchal) 		1613001002NRG24120420230023139 12/04/2023 AJITHA KUMARI 1613001002WL000934 AJITHA KUMARI 00462 UCBA0001489 999 999 Processed 19/05/2023 1690321047 AJITHA KUMARI D ()
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_120423FTO_29862 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_120423FTO_29862 Central Bank of India CBIN0283444 ANCHAL 666
3 Anchal KL1613001002_120423FTO_29862 UCO Bank UCBA0001489 ANCHAL 999

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