Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_130923FTO_474154
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-13-001-004-005/165
(Edamulackal) 		1613001004NRG24120920230957692 13/09/2023 Saraswathy.L 1613001004WL039316 Saraswathy.L 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7326684356 Saraswathy.L ()
SubTotal 1998 1998
2 Anchal KL-13-001-004-002/648
(Edamulackal) 		1613001004NRG24120920230957659 13/09/2023 RUBEENA 1613001004WL039315 RUBEENA 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7326684357 RUBEENA ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_130923FTO_474154 Central Bank of India CBIN0280942 AYOOR 1998
2 Anchal KL1613001004_130923FTO_474154 UCO Bank UCBA0001489 ANCHAL 1998

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