Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_061023FTO_559322
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-13-001-002-018/5587
(Anchal) 		1613001002NRG24270920231064768 06/10/2023 GIRIJA 1613001WL0044174 GIRIJA 00078 CNRB0002856 999 999 Processed 10/11/2023 7351950995 GIRIJA ()
2 Anchal KL-13-001-002-018/5587
(Anchal) 		1613001002NRG24270920231064769 06/10/2023 GIRIJA 1613001WL0044174 GIRIJA 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7351950994 GIRIJA ()
3 Anchal KL-13-001-002-018/5587
(Anchal) 		1613001002NRG24270920231064770 06/10/2023 GIRIJA 1613001WL0044174 GIRIJA 00078 CNRB0002856 1332 1332 Processed 10/11/2023 7351950993 GIRIJA ()
SubTotal 3996 3996
4 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24270920231064771 06/10/2023 LALITHA P 1613001WL0044174 LALITHA P 00462 UCBA0001489 999 999 Processed 10/11/2023 7351950992 LALITHA .P ()
SubTotal 999 999
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_061023FTO_559322 Canara Bank CNRB0002856 ANCHAL 3996
2 Anchal KL1613001002_061023FTO_559322 UCO Bank UCBA0001489 ANCHAL 999

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