Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_190722APB_FTO_276198
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-13-001-002-003/3637
(Anchal) 		1613001002NRG23190720220375583 19/07/2022 Omana 1613001002WL021216 Omana 00462 UCBA0001489 2177 2177 Processed 25/07/2022 3304598829 OMANA UCO BANK(607066)
2 Anchal KL-13-001-002-013/1279
(Anchal) 		1613001002NRG23190720220375398 19/07/2022 Omana.K 1613001002WL021209 Omana.K 00462 UCBA0001489 2177 2177 Processed 25/07/2022 3304598828 OMANA K UCO BANK(607066)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_190722APB_FTO_276198 UCO Bank UCBA0001489 ANCHAL 4354

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