Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_300323FTO_1218289
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-13-001-002-014/3498
(Anchal) 		1613001002NRG23280320232258559 30/03/2023 Chandramathyamma 1613001002WL088090 Chandramathyamma 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690039822 CHANDRAMATHI AMMA ()
2 Anchal KL-13-001-002-014/4397
(Anchal) 		1613001002NRG23280320232258563 30/03/2023 SHYLAJA 1613001002WL088090 SHYLAJA 00462 UCBA0001489 311 311 Processed 19/05/2023 1690039820 SHYLAJA ()
3 Anchal KL-13-001-002-014/5465
(Anchal) 		1613001002NRG23280320232258571 30/03/2023 Jincy 1613001002WL088090 Jincy 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690039821 JINCY S ()
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_300323FTO_1218289 UCO Bank UCBA0001489 ANCHAL 4354

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