Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_180323FTO_1136158
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-13-001-002-001/2354
(Anchal) 		1613001002NRG23160320232127117 18/03/2023 Raseena beevi 1613001002WL082999 Raseena beevi 00462 UCBA0001489 1866 1866 Processed 30/03/2023 0329996236 RASEENA BEEVI ()
2 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG23160320232127120 18/03/2023 RAGHUNADHAN 1613001002WL082999 RAGHUNADHAN 00462 UCBA0001489 1555 1555 Processed 30/03/2023 0329996235 SUNANDA. R ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_180323FTO_1136158 UCO Bank UCBA0001489 ANCHAL 3421

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